| 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. |
| 3001006WL085504 | TR-01-006-011-002/256 | 1 | Prabodh Rudra Paul | 3001006011/IF/IAY/239940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275203 | 8710 | 3001006000NRG24191020231122332 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001006011_191023APB_FTO_160673 | 1122332 |
| 3001006WL0101096 | TR-01-006-011-002/256 | 1 | Prabodh Rudra Paul | 3001006011/IF/IAY/239940 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1275203 | 8710 | 3001006000NRG24181220231221453 | Processed | | 16/03/2024 | TR3001006011_181223FTO_180423 | 1221453 |