| 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. |
| 3001007008WL114208 | TR-01-007-008-006/22 | 2 | Kalpana Sarkar | 3001007008/IF/IAY/194283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360930 | 21739 | 3001007008NRG24010220241322964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001007008_010224APB_FTO_193894 | 1322964 |
| 3001007WL0127384 | TR-01-007-008-006/22 | 2 | Kalpana Sarkar | 3001007008/IF/IAY/194283 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1360930 | 21739 | 3001007008NRG24020420241439142 | Processed | | 25/04/2024 | TR3001007008_020424FTO_256 | 1439142 |