| 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. |
| 3001001041WL111446 | TR-01-001-002-004/151 | 1 | Arunuday Roy | 3001001041/IF/IAY/400405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133683552 | 30821 | 3001001041NRG24190120241300850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001041_200124APB_FTO_191478 | 1300850 |
| 3001001WL0126946 | TR-01-001-002-004/151 | 1 | Arunuday Roy | 3001001041/IF/IAY/400405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133683552 | 30821 | 3001001041NRG24300320241434913 | Processed | | 25/04/2024 | TR3001001041_300324FTO_216812 | 1434913 |