| 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. |
| 3001007009WL100065 | TR-01-007-009-002/46 | 2 | Drupadi Sarkar | 3001007009/IF/IAY/314301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303178 | 19788 | 3001007009NRG24161220231214472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001007009_161223APB_FTO_179265 | 1214472 |
| 3001007WL0127643 | TR-01-007-009-002/46 | 2 | Drupadi Sarkar | 3001007009/IF/IAY/314301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135303178 | 19788 | 3001007009NRG24120420241441030 | Processed | | 25/04/2024 | TR3001007009_120424FTO_977 | 1441030 |