| 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. |
| 3001010008WL046867 | TR-01-010-008-002/198 | 1 | Sajal Sarkar | 3001010008/IF/IAY/348742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135093619 | 7417 | 3001010008NRG24180820230721397 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3001010008_180823APB_FTO_96613 | 721397 |
| 3001010WL0096431 | TR-01-010-008-002/198 | 1 | Sajal Sarkar | 3001010008/IF/IAY/348742 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135093619 | 7417 | 3001010008NRG24061220231191648 | Processed | | 29/02/2024 | TR3001010008_061223FTO_174506 | 1191648 |