| 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. |
| 3001010008WL005692 | TR-01-010-008-005/13 | 3 | Shilpi Sarkar | 3001010008/IF/IAY/281718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134788435 | 336 | 3001010008NRG24100520230050560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001010008_100523APB_FTO_9981 | 50560 |
| 3001010WL0009428 | TR-01-010-008-005/13 | 3 | Shilpi Sarkar | 3001010008/IF/IAY/281718 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134788435 | 336 | 3001010008NRG24210520230101520 | Processed | | 25/05/2023 | TR3001010008_220523FTO_17432 | 101520 |