| 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. |
| 3001007009WL082126 | TR-01-007-009-005/132 | 1 | Maran Sarkar | 3001007009/IF/IAY/321254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136967831 | 13733 | 3001007009NRG24161020231087333 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001007009_161023APB_FTO_156076 | 1087333 |
| 3001007WL0091525 | TR-01-007-009-005/132 | 1 | Maran Sarkar | 3001007009/IF/IAY/321254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136967831 | 13733 | 3001007009NRG24211120231161053 | Rejected | No Such Account | 18/01/2024 | TR3001007009_211123FTO_167570 | 1161053 |
| 3001007WL0127650 | TR-01-007-009-005/132 | 1 | Maran Sarkar | 3001007009/IF/IAY/321254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136967831 | 13733 | 3001007009NRG24160420241441068 | Processed | | 25/04/2024 | TR3001007009_160424FTO_1264 | 1441068 |