| 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. |
| 3001010024WL089899 | TR-01-010-011-005/42 | 1 | Arati Sarkar | 3001010024/IF/IAY/281804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135083519 | 16163 | 3001010024NRG24161120231151849 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001010024_171123APB_FTO_166135 | 1151849 |
| 3001010WL0128097 | TR-01-010-011-005/42 | 1 | Arati Sarkar | 3001010024/IF/IAY/281804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135083519 | 16163 | 3001010024NRG24160520241443659 | Yet to be process | | | | 1443659 |