| 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. |
| 3001001043WL125851 | TR-01-001-016-002/51 | 2 | Suparna Das | 3001001043/IF/IAY/402523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135437904 | 36460 | 3001001043NRG24260320241421827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001001043_260324APB_FTO_214127 | 1421827 |
| 3001001WL0127928 | TR-01-001-016-002/51 | 2 | Suparna Das | 3001001043/IF/IAY/402523 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135437904 | 36460 | 3001001043NRG24080520241442719 | Processed | | 30/05/2024 | TR3001001043_220524FTO_8990 | 1442719 |