| 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. |
| 3001001029WL071647 | TR-01-001-029-001/44 | 1 | Sadhan Deb | 3001001029/IF/IAY/365620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR143036113 | 21436 | 3001001029NRG24290920230961733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001001029_290923APB_FTO_138956 | 961733 |
| 3001001WL0090668 | TR-01-001-029-001/44 | 1 | Sadhan Deb | 3001001029/IF/IAY/365620 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR143036113 | 21436 | 3001001029NRG24201120231156184 | Processed | | 17/01/2024 | TR3001001029_201123FTO_166814 | 1156184 |