| 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. |
| 3002010030WL014169 | TR-02-010-030-002/22 | 2 | Bakul Sarkar | 3002010030/IF/IAY/107750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178634 | 9336 | 3002010030NRG24210620230285413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3002010030_210623APB_FTO_47981 | 285413 |
| 3002010WL0017507 | TR-02-010-030-002/22 | 2 | Bakul Sarkar | 3002010030/IF/IAY/107750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178634 | 9336 | 3002010030NRG24050720230382738 | Processed | | 13/07/2023 | TR3002010030_050723FTO_59714 | 382738 |