| 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. |
| 3001001014WL003891 | TR-01-001-014-006/298 | 1 | Timir Deb | 3001001014/IF/IAY/271608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138244588 | 1119 | 3001001014NRG24030520230028864 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001001014_030523APB_FTO_6778 | 28864 |
| 3001001WL0007747 | TR-01-001-014-006/298 | 1 | Timir Deb | 3001001014/IF/IAY/271608 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138244588 | 1119 | 3001001014NRG24160520230077916 | Processed | | 20/05/2023 | TR3001001014_160523FTO_13365 | 77916 |