| 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. |
| 3001001023WL117464 | TR-01-001-023-005/7 | 1 | Usha ranjan Sarkar | 3001001023/IF/IAY/341478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123858203 | 32686 | 3001001023NRG24170220241352130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001001023_170224APB_FTO_197824 | 1352130 |
| 3001001WL0127904 | TR-01-001-023-005/7 | 1 | Usha ranjan Sarkar | 3001001023/IF/IAY/341478 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123858203 | 32686 | 3001001023NRG24070520241442536 | Processed | | 09/05/2024 | TR3001001023_070524FTO_4249 | 1442536 |