| 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. |
| 3004005WL017958 | TR-04-005-030-001/158 | 2 | Mampi Sarkar | 3004005030/IF/9422690626 | Construction of PMAY-G House for Individuals PMAY-G REG.No TR1237324 | 16478 | 3004005000NRG24180820230331548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004005_210823APB_FTO_97984 | 331548 |
| 3004005WL0022659 | TR-04-005-030-001/158 | 2 | Mampi Sarkar | 3004005030/IF/9422690626 | Construction of PMAY-G House for Individuals PMAY-G REG.No TR1237324 | 16478 | 3004005000NRG24040920230394193 | Processed | | 13/09/2023 | TR3004005_050923FTO_116194 | 394193 |