| 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. |
| 3001007001WL112023 | TR-01-007-001-002/126 | 2 | Kalpana Das | 3001007001/IF/IAY/400383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133106411 | 22760 | 3001007001NRG24200120241305529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001007001_200124APB_FTO_191717 | 1305529 |
| 3001007WL0126933 | TR-01-007-001-002/126 | 2 | Kalpana Das | 3001007001/IF/IAY/400383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133106411 | 22760 | 3001007001NRG24300320241434823 | Processed | | 25/04/2024 | TR3001007001_300324FTO_216786 | 1434823 |