| 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. |
| 3001010015WL069991 | TR-01-010-015-001/208 | 2 | Dipa Rani Saha | 3001010015/IF/IAY/290321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135270030 | 11545 | 3001010015NRG24270920230941652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001010015_270923APB_FTO_136735 | 941652 |
| 3001010WL0077001 | TR-01-010-015-001/208 | 2 | Dipa Rani Saha | 3001010015/IF/IAY/290321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135270030 | 11545 | 3001010015NRG24061020231022114 | Processed | | 13/11/2023 | TR3001010015_061023FTO_146792 | 1022114 |