| 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. |
| 3001010002WL122440 | TR-01-010-002-003/45 | 3 | Loxmi Sarkar | 3001010002/IF/IAY/290062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134994784 | 23036 | 3001010002NRG24100320241387960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001010002_110324APB_FTO_207867 | 1387960 |
| 3001010WL0128095 | TR-01-010-002-003/45 | 3 | Loxmi Sarkar | 3001010002/IF/IAY/290062 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134994784 | 23036 | 3001010002NRG24160520241443646 | Processed | | 22/05/2024 | TR3001010002_180524FTO_7449 | 1443646 |