| 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. |
| 3001001014WL047053 | TR-01-001-014-006/39 | 1 | Sajal Dey | 3001001014/IF/IAY/280659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251856 | 13834 | 3001001014NRG24190820230723023 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001001014_210823APB_FTO_98087 | 723023 |
| 3001001WL0057449 | TR-01-001-014-006/39 | 1 | Sajal Dey | 3001001014/IF/IAY/280659 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251856 | 13834 | 3001001014NRG24050920230812426 | Processed | | 12/09/2023 | TR3001001014_050923FTO_115619 | 812426 |