| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001013001WL110329 | TR-01-013-001-006/59 | 2 | Pabitra Sarkar | 3001013001/IF/IAY/331013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140711183 | 14599 | 3001013001NRG24160120241291238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001013001_160124APB_FTO_190171 | 1291238 |
| 3001013WL0127324 | TR-01-013-001-006/59 | 2 | Pabitra Sarkar | 3001013001/IF/IAY/331013 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140711183 | 14599 | 3001013001NRG24010420241438787 | Processed | | 25/04/2024 | TR3001013001_010424FTO_115 | 1438787 |