| 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. |
| 3001001014WL088206 | TR-01-001-014-024/342 | 1 | Samir Ghosh | 3001001014/IF/IAY/359846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426806 | 25590 | 3001001014NRG24091120231141493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | TR3001001014_091123APB_FTO_164145 | 1141493 |
| 3001001WL0102300 | TR-01-001-014-024/342 | 1 | Samir Ghosh | 3001001014/IF/IAY/359846 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426806 | 25590 | 3001001014NRG24211220231229474 | Processed | | 16/03/2024 | TR3001001014_211223FTO_181735 | 1229474 |