| 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. |
| 3001004012WL095123 | TR-01-004-012-004/83 | 1 | Rathindra Ch. Shil | 3001004012/IF/IAY/312495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134539424 | 16646 | 3001004012NRG24021220231182497 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001004012_021223APB_FTO_172644 | 1182497 |
| 3001004WL0125338 | TR-01-004-012-004/83 | 1 | Rathindra Ch. Shil | 3001004012/IF/IAY/312495 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134539424 | 16646 | 3001004012NRG24220320241415785 | Processed | | 25/04/2024 | TR3001004012_220324FTO_213384 | 1415785 |