| 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. |
| 3002007001WL060617 | TR-02-007-001-007/25 | 5 | Nirmal Ch. Saha | 3002007001/IF/IAY/294889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115204597 | 32003 | 3002007001NRG24311220231111928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007001_010124APB_FTO_186557 | 1111928 |
| 3002007WL0070283 | TR-02-007-001-007/25 | 5 | Nirmal Ch. Saha | 3002007001/IF/IAY/294889 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115204597 | 32003 | 3002007001NRG24270320241285063 | Processed | | 25/04/2024 | TR3002007001_270324FTO_214592 | 1285063 |