| 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. |
| 3001010WL121488 | TR-01-010-015-001/200 | 1 | Ranjit Kr. Saha | 3001010026/IF/IAY/376222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135084860 | 21062 | 3001010000NRG24040320241381650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001010026_040324APB_FTO_202370 | 1381650 |
| 3001010WL0127754 | TR-01-010-015-001/200 | 1 | Ranjit Kr. Saha | 3001010026/IF/IAY/376222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135084860 | 21062 | 3001010000NRG24290420241441544 | Processed | | 03/05/2024 | TR3001010026_290424FTO_2595 | 1441544 |