| 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. |
| 3001001014WL075646 | TR-01-001-014-006/24 | 1 | Suparna Deb | 3001001014/IF/IAY/343268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126331001 | 22382 | 3001001014NRG24041020231006952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001001014_101023APB_FTO_150181 | 1006952 |
| 3001001WL0090671 | TR-01-001-014-006/24 | 1 | Suparna Deb | 3001001014/IF/IAY/343268 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR126331001 | 22382 | 3001001014NRG24201120231156239 | Processed | | 17/01/2024 | TR3001001014_201123FTO_166823 | 1156239 |