| 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. |
| 3001007015WL009508 | TR-01-007-015-001/3 | 1 | Dorjodhan Sarkar | 3001007015/IF/IAY/232809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1184212 | 1697 | 3001007015NRG24220520230102508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001007015_220523APB_FTO_16980 | 102508 |
| 3001007WL0013963 | TR-01-007-015-001/3 | 1 | Dorjodhan Sarkar | 3001007015/IF/IAY/232809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1184212 | 1697 | 3001007015NRG24310520230183196 | Processed | | 03/06/2023 | TR3001007015_310523FTO_26283 | 183196 |