| 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. |
| 3002010026WL059926 | TR-02-010-026-001/32 | 1 | Sumitra Nath | 3002010026/IF/IAY/256460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118388030 | 39234 | 3002010026NRG24281220231100383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002010026_281223APB_FTO_184699 | 1100383 |
| 3002010WL0069584 | TR-02-010-026-001/32 | 1 | Sumitra Nath | 3002010026/IF/IAY/256460 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118388030 | 39234 | 3002010026NRG24200320241272170 | Processed | | 24/04/2024 | TR3002010026_200324FTO_212550 | 1272170 |