| 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. |
| 3001013013WL116165 | TR-01-013-013-005/23 | 3 | Mousumi Aktar | 3001013013/IF/IAY/396819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140021560 | 16051 | 3001013013NRG24130220241341883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001013013_130224APB_FTO_196485 | 1341883 |
| 3001013WL0127874 | TR-01-013-013-005/23 | 3 | Mousumi Aktar | 3001013013/IF/IAY/396819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140021560 | 16051 | 3001013013NRG24040520241442321 | Processed | | 10/05/2024 | TR3001013013_040524FTO_3810 | 1442321 |