| 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. |
| 3001010014WL083963 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 14106 | 3001010014NRG24181020231104930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001010014_181023APB_FTO_159717 | 1104930 |
| 3001010WL0098953 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 14106 | 3001010014NRG24131220231207968 | Rejected | No Such Account | 02/03/2024 | TR3001010014_131223FTO_177752 | 1207968 |
| 3001010WL0122240 | TR-01-010-014-001/223 | 3 | Sraswati Das | 3001010014/IF/IAY/291074 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136189137 | 14106 | 3001010014NRG24070320241386699 | Processed | | 24/04/2024 | TR3001010014_070324FTO_206342 | 1386699 |