| 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. |
| 3001004001WL118269 | TR-01-004-001-001/149 | 1 | Pramud Sarkar | 3001004001/IF/IAY/307464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128182403 | 21236 | 3001004001NRG24200220241357565 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001004001_210224APB_FTO_198855 | 1357565 |
| 3001004WL0127986 | TR-01-004-001-001/149 | 1 | Pramud Sarkar | 3001004001/IF/IAY/307464 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128182403 | 21236 | 3001004001NRG24100520241443028 | Processed | | 22/05/2024 | TR3001004001_130524FTO_5575 | 1443028 |