| 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. |
| 3001006WL097474 | TR-01-006-006-001/104 | 2 | Kalabasi Sarkar | 3001006018/IF/IAY/133432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241689 | 9860 | 3001006000NRG24081220231197975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001006018_081223APB_FTO_175651 | 1197975 |
| 3001006WL0126301 | TR-01-006-006-001/104 | 2 | Kalabasi Sarkar | 3001006018/IF/IAY/133432 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1241689 | 9860 | 3001006000NRG24270320241427550 | Processed | | 25/04/2024 | TR3001006018_270324FTO_214651 | 1427550 |