| 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. |
| 3002007001WL059071 | TR-02-007-001-008/20 | 1 | Nirmal Dey | 3002007001/IF/IAY/295113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115355342 | 30593 | 3002007001NRG24251220231086521 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002007001_271223APB_FTO_183880 | 1086521 |
| 3002007WL0070283 | TR-02-007-001-008/20 | 1 | Nirmal Dey | 3002007001/IF/IAY/295113 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115355342 | 30593 | 3002007001NRG24270320241285064 | Processed | | 25/04/2024 | TR3002007001_270324FTO_214592 | 1285064 |