| 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. |
| 3001007009WL082171 | TR-01-007-009-005/33 | 1 | Subash Sarkar | 3001007009/IF/IAY/399065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136727260 | 13716 | 3001007009NRG24161020231088352 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001007009_161023APB_FTO_156076 | 1088352 |
| 3001007WL0091525 | TR-01-007-009-005/33 | 1 | Subash Sarkar | 3001007009/IF/IAY/399065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136727260 | 13716 | 3001007009NRG24211120231161060 | Processed | | 17/01/2024 | TR3001007009_211123FTO_167570 | 1161060 |