| 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. |
| 3001001025WL126083 | TR-01-001-025-002/23 | 3 | Amrit Sarkar | 3001001025/IF/IAY/355011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137067571 | 35804 | 3001001025NRG24270320241424358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001001025_270324APB_FTO_214576 | 1424358 |
| 3001001WL0127921 | TR-01-001-025-002/23 | 3 | Amrit Sarkar | 3001001025/IF/IAY/355011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137067571 | 35804 | 3001001025NRG24070520241442661 | Processed | | 09/05/2024 | TR3001001025_070524FTO_4483 | 1442661 |