| 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. |
| 3001001014WL124719 | TR-01-001-014-003/126 | 2 | Gita Ghosh | 3001001014/IF/IAY/359845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426759 | 35963 | 3001001014NRG24190320241409019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001014_190324APB_FTO_212269 | 1409019 |
| 3001001WL0127960 | TR-01-001-014-003/126 | 2 | Gita Ghosh | 3001001014/IF/IAY/359845 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138426759 | 35963 | 3001001014NRG24090520241442942 | Processed | | 15/05/2024 | TR3001001014_090524FTO_4787 | 1442942 |