| 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. |
| 3001012WL120853 | TR-01-012-024-004/128 | 3 | Samar Roy | 3001012024/IF/IAY/361120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138987502 | 40286 | 3001012000NRG24010320241375994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001012024_010324APB_FTO_201286 | 1375994 |
| 3001012WL0127772 | TR-01-012-024-004/128 | 3 | Samar Roy | 3001012024/IF/IAY/361120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138987502 | 40286 | 3001012000NRG24290420241441665 | Processed | | 04/05/2024 | TR3001012024_290424FTO_2661 | 1441665 |