| 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. |
| 3001010014WL074055 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 10207 | 3001010014NRG24031020230988873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010014_031023APB_FTO_142008 | 988873 |
| 3001010WL0089460 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 10207 | 3001010014NRG24161120231150063 | Rejected | No Such Account | 18/01/2024 | TR3001010014_181123FTO_166315 | 1150063 |
| 3001010WL0113899 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 10207 | 3001010014NRG24310120241320371 | Processed | | 25/03/2024 | TR3001010014_310124FTO_193523 | 1320371 |