| 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. |
| 3001001012WL119077 | TR-01-001-012-004/29 | 1 | Haradhan Datta | 3001001012/IF/IAY/305672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126006154 | 33812 | 3001001012NRG24230220241363395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001001012_260224APB_FTO_199917 | 1363395 |
| 3001001WL0127714 | TR-01-001-012-004/29 | 1 | Haradhan Datta | 3001001012/IF/IAY/305672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126006154 | 33812 | 3001001012NRG24250420241441392 | Processed | | 15/05/2024 | TR3001001012_250424FTO_2483 | 1441392 |