| 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. |
| 3001007016WL056045 | TR-01-007-016-002/41 | 1 | Jothsna Sarkar | 3001007016/IF/IAY/399592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122477496 | 11147 | 3001007016NRG24010920230800062 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | TR3001007016_010923APB_FTO_113141 | 800062 |
| 3001007WL0067876 | TR-01-007-016-002/41 | 1 | Jothsna Sarkar | 3001007016/IF/IAY/399592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122477496 | 11147 | 3001007016NRG24250920230919968 | Processed | | 30/09/2023 | TR3001007016_250923FTO_133509 | 919968 |