| 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. |
| 3001010023WL082636 | TR-01-010-011-001/210 | 2 | Tapan Sarkar | 3001010023/IF/IAY/290641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135800664 | 15086 | 3001010023NRG24161020231093355 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010023_161023APB_FTO_156695 | 1093355 |
| 3001010WL0089639 | TR-01-010-011-001/210 | 2 | Tapan Sarkar | 3001010023/IF/IAY/290641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135800664 | 15086 | 3001010023NRG24161120231150820 | Processed | | 17/01/2024 | TR3001010023_161123FTO_165735 | 1150820 |