| 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. |
| 3002010030WL026712 | TR-02-010-030-002/22 | 2 | Bakul Sarkar | 3002010030/IF/IAY/107750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178634 | 19725 | 3002010030NRG24110820230609146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010030_110823APB_FTO_90059 | 609146 |
| 3002010WL0054377 | TR-02-010-030-002/22 | 2 | Bakul Sarkar | 3002010030/IF/IAY/107750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178634 | 19725 | 3002010030NRG24011220231031824 | Processed | | 01/03/2024 | TR3002010030_011223FTO_172128 | 1031824 |