| 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. |
| 3001001029WL040648 | TR-01-001-029-001/151 | 1 | Mayarani Biswas | 3001001029/IF/IAY/275293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147663739 | 10221 | 3001001029NRG24050820230658148 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001001029_070823APB_FTO_85884 | 658148 |
| 3001001WL0052391 | TR-01-001-029-001/151 | 1 | Mayarani Biswas | 3001001029/IF/IAY/275293 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147663739 | 10221 | 3001001029NRG24280820230765584 | Processed | | 02/09/2023 | TR3001001029_280823FTO_106097 | 765584 |