| 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. |
| 3001001014WL051856 | TR-01-001-014-006/38 | 1 | Runu Sarkar | 3001001014/IF/IAY/362207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139393898 | 16055 | 3001001014NRG24280820230759514 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001001014_280823APB_FTO_105256 | 759514 |
| 3001001WL0062656 | TR-01-001-014-006/38 | 1 | Runu Sarkar | 3001001014/IF/IAY/362207 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139393898 | 16055 | 3001001014NRG24150920230866415 | Processed | | 23/09/2023 | TR3001001014_160923FTO_126697 | 866415 |