| 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-01-001-025-002/216 | 2 | Suchitra Sarkar | 3001001025/IF/IAY/355010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137067563 | 35794 | 3001001025NRG24270320241424356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001001025_270324APB_FTO_214576 | 1424356 |
| 3001001WL0127921 | TR-01-001-025-002/216 | 2 | Suchitra Sarkar | 3001001025/IF/IAY/355010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137067563 | 35794 | 3001001025NRG24070520241442660 | Processed | | 09/05/2024 | TR3001001025_070524FTO_4483 | 1442660 |