| 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. |
| 3001013014WL037258 | TR-01-013-014-003/52 | 1 | Hirendra Sarkar | 3001013014/IF/IAY/312235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134367219 | 4412 | 3001013014NRG24310720230608997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001013_310723APB_FTO_78966 | 608997 |
| 3001013WL0054280 | TR-01-013-014-003/52 | 1 | Hirendra Sarkar | 3001013014/IF/IAY/312235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134367219 | 4412 | 3001013014NRG24310820230785477 | Processed | | 21/09/2023 | TR3001013_310823FTO_109859 | 785477 |