| 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. |
| 3001001019WL034786 | TR-01-001-019-003/109 | 2 | Rabi Sarkar | 3001001019/IF/IAY/272645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125162262 | 9553 | 3001001019NRG24250720230568050 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3001001019_250723APB_FTO_74134 | 568050 |
| 3001001WL0057737 | TR-01-001-019-003/109 | 2 | Rabi Sarkar | 3001001019/IF/IAY/272645 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125162262 | 9553 | 3001001019NRG24050920230814867 | Processed | | 12/09/2023 | TR3001001019_050923FTO_115865 | 814867 |