| 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. |
| 3007001002WL000014 | TR-07-001-002-001/461 | 1 | Uttam Deb | 3007001002/IF/IAY/251055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106727232 | 6 | 3007001002NRG24220420230000137 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3007001002_220423APB_FTO_2902 | 137 |
| 3007001WL000078 | TR-07-001-002-001/461 | 1 | Uttam Deb | 3007001002/IF/IAY/251055 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106727232 | 6 | 3007001002NRG24170520230000638 | Processed | | 24/05/2023 | TR3007001002_170523FTO_14256 | 638 |