| 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. |
| 3001001014WL003135 | TR-01-001-014-006/137 | 1 | Samar Ch. Deb | 3001001014/IF/IAY/280764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1296333 | 759 | 3001001014NRG24010520230022318 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001001014_010523APB_FTO_5662 | 22318 |
| 3001001WL0041004 | TR-01-001-014-006/137 | 1 | Samar Ch. Deb | 3001001014/IF/IAY/280764 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1296333 | 759 | 3001001014NRG24070820230661962 | Processed | | 24/08/2023 | TR3001001014_070823FTO_86065 | 661962 |