| 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. |
| 3001013001WL046189 | TR-01-013-001-003/72 | 2 | Dhukhini Bala Sarkar | 3001013001/IF/IAY/311980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134264682 | 5774 | 3001013001NRG24170820230715093 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3001013001_170823APB_FTO_94980 | 715093 |
| 3001013WL0095754 | TR-01-013-001-003/72 | 2 | Dhukhini Bala Sarkar | 3001013001/IF/IAY/311980 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134264682 | 5774 | 3001013001NRG24041220231186430 | Processed | | 01/03/2024 | TR3001013001_041223FTO_173436 | 1186430 |