| 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. |
| 3001007015WL089598 | TR-01-007-015-005/24 | 3 | Samar Roy | 3001007015/IF/IAY/308756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130050043 | 17379 | 3001007015NRG24161120231150448 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001007015_161123APB_FTO_165709 | 1150448 |
| 3001007WL0115124 | TR-01-007-015-005/24 | 3 | Samar Roy | 3001007015/IF/IAY/308756 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130050043 | 17379 | 3001007015NRG24060220241330987 | Processed | | 25/03/2024 | TR3001007015_060224FTO_195166 | 1330987 |