| 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. |
| 3001001014WL063253 | 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 | 18682 | 3001001014NRG24160920230870744 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001001014_160923APB_FTO_126639 | 870744 |
| 3001001WL0076497 | 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 | 18682 | 3001001014NRG24051020231016196 | Processed | | 11/11/2023 | TR3001001014_101023FTO_150186 | 1016196 |