| 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. |
| 3001001042WL114263 | TR-01-001-012-006/9 | 2 | Rekha Sarkar | 3001001042/IF/IAY/322235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137135615 | 31469 | 3001001042NRG24010220241323360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001042_010224APB_FTO_193969 | 1323360 |
| 3001001WL0127162 | TR-01-001-012-006/9 | 2 | Rekha Sarkar | 3001001042/IF/IAY/322235 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137135615 | 31469 | 3001001042NRG24300320241437350 | Processed | | 25/04/2024 | TR3001001042_310324FTO_218465 | 1437350 |