| 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. |
| 3001010024WL077347 | TR-01-010-011-005/42 | 1 | Arati Sarkar | 3001010024/IF/IAY/281804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135083519 | 13167 | 3001010024NRG24071020231026537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010024_071023APB_FTO_148229 | 1026537 |
| 3001010WL0107099 | TR-01-010-011-005/42 | 1 | Arati Sarkar | 3001010024/IF/IAY/281804 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135083519 | 13167 | 3001010024NRG24020120241261581 | Processed | | 16/03/2024 | TR3001010024_020124FTO_186914 | 1261581 |