| 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. |
| 3001001032WL005425 | TR-01-001-032-001/45 | 4 | Narendra Sarkar | 3001001032/IF/IAY/265018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136515057 | 1737 | 3001001032NRG24100520230046227 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001001032_110523APB_FTO_10548 | 46227 |
| 3001001WL0009880 | TR-01-001-032-001/45 | 4 | Narendra Sarkar | 3001001032/IF/IAY/265018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136515057 | 1737 | 3001001032NRG24220520230108685 | Processed | | 27/05/2023 | TR3001001032_240523FTO_18816 | 108685 |