| 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. |
| 3001001012WL054596 | TR-01-001-012-004/43 | 1 | Swapan Deb | 3001001012/IF/IAY/304625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124820929 | 17576 | 3001001012NRG24310820230788043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3001001012_310823APB_FTO_111342 | 788043 |
| 3001001WL0060687 | TR-01-001-012-004/43 | 1 | Swapan Deb | 3001001012/IF/IAY/304625 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124820929 | 17576 | 3001001012NRG24120920230843630 | Processed | | 21/09/2023 | TR3001001012_140923FTO_123919 | 843630 |