| 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. |
| 3001010WL117644 | TR-01-010-015-001/200 | 1 | Ranjit Kr. Saha | 3001010026/IF/IAY/376222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135084860 | 21061 | 3001010000NRG24180220241353087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001010026_180224APB_FTO_197867 | 1353087 |
| 3001010WL0127729 | TR-01-010-015-001/200 | 1 | Ranjit Kr. Saha | 3001010026/IF/IAY/376222 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135084860 | 21061 | 3001010000NRG24260420241441446 | Processed | | 03/05/2024 | TR3001010026_260424FTO_2530 | 1441446 |