| 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. |
| 3001001042WL114210 | TR-01-001-012-005/108 | 1 | Shyamal Sarkar | 3001001042/IF/IAY/399176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137288554 | 31463 | 3001001042NRG24010220241322970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001042_010224APB_FTO_193969 | 1322970 |
| 3001001WL0127162 | TR-01-001-012-005/108 | 1 | Shyamal Sarkar | 3001001042/IF/IAY/399176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137288554 | 31463 | 3001001042NRG24300320241437349 | Rejected | Account closed | 26/04/2024 | TR3001001042_310324FTO_218465 | 1437349 |
| 3001001WL0127965 | TR-01-001-012-005/108 | 1 | Shyamal Sarkar | 3001001042/IF/IAY/399176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137288554 | 31463 | 3001001042NRG24090520241442971 | Processed | | 01/06/2024 | TR3001001042_290524FTO_11558 | 1442971 |