| 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. |
| 3001007009WL112562 | TR-01-007-009-003/85 | 2 | Premada Biswas | 3001007009/IF/IAY/401156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135772589 | 22632 | 3001007009NRG24240120241309412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001007009_250124APB_FTO_192290 | 1309412 |
| 3001007WL0127643 | TR-01-007-009-003/85 | 2 | Premada Biswas | 3001007009/IF/IAY/401156 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135772589 | 22632 | 3001007009NRG24120420241441045 | Processed | | 25/04/2024 | TR3001007009_120424FTO_977 | 1441045 |