| 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. |
| 3001010012WL022633 | TR-01-010-012-003/82 | 1 | Uttam Saha | 3001010012/IF/IAY/132657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231931 | 4326 | 3001010012NRG24220620230345341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001010012_220623APB_FTO_48725 | 345341 |
| 3001010WL0027048 | TR-01-010-012-003/82 | 1 | Uttam Saha | 3001010012/IF/IAY/132657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231931 | 4326 | 3001010012NRG24010720230424240 | Processed | | 12/07/2023 | TR3001010012_010723FTO_56866 | 424240 |