| 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. |
| 3001013005WL039358 | TR-01-013-005-005/73 | 1 | Goutam Sarkar | 3001013005/IF/IAY/362902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139672399 | 4667 | 3001013005NRG24030820230642078 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001013_030823APB_FTO_83403 | 642078 |
| 3001013WL0052395 | TR-01-013-005-005/73 | 1 | Goutam Sarkar | 3001013005/IF/IAY/362902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139672399 | 4667 | 3001013005NRG24280820230765607 | Processed | | 02/09/2023 | TR3001013_280823FTO_106131 | 765607 |