| 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. |
| 3001004007WL127209 | TR-01-004-007-001/115 | 3 | Dipali Roy | 3001004007/IF/IAY/401461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560243 | 23168 | 3001004007NRG24310320241437805 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001004007_310324APB_FTO_218327 | 1437805 |
| 3001004WL0127880 | TR-01-004-007-001/115 | 3 | Dipali Roy | 3001004007/IF/IAY/401461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560243 | 23168 | 3001004007NRG24050520241442430 | Processed | | 09/05/2024 | TR3001004007_050524FTO_3838 | 1442430 |