| 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. |
| 3001009WL095220 | TR-01-009-012-001/97 | 2 | Sabita Das Sarkar | 3001009012/IF/IAY/310439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132976805 | 22788 | 3001009000NRG24021220231183326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | TR3001009012_021223APB_FTO_172823 | 1183326 |
| 3001009WL0114124 | TR-01-009-012-001/97 | 2 | Sabita Das Sarkar | 3001009012/IF/IAY/310439 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132976805 | 22788 | 3001009000NRG24310120241322117 | Processed | | 13/04/2024 | TR3001009012_130224FTO_196748 | 1322117 |