| 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. |
| 3001001041WL123538 | TR-01-001-041-003/394 | 1 | Sri Nipu Sukla Das | 3001001041/IF/IAY/315118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135603722 | 33614 | 3001001041NRG24140320241397095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001001041_140324APB_FTO_210118 | 1397095 |
| 3001001WL0127927 | TR-01-001-041-003/394 | 1 | Sri Nipu Sukla Das | 3001001041/IF/IAY/315118 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135603722 | 33614 | 3001001041NRG24080520241442709 | Processed | | 15/05/2024 | TR3001001041_100524FTO_5271 | 1442709 |