| 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. |
| 3002010001WL027689 | TR-02-010-001-009/5 | 2 | Aparna Sen | 3002010001/IF/IAY/294926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115224354 | 20108 | 3002010001NRG24150820230624349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002010001_150823APB_FTO_92174 | 624349 |
| 3002010WL0031756 | TR-02-010-001-009/5 | 2 | Aparna Sen | 3002010001/IF/IAY/294926 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115224354 | 20108 | 3002010001NRG24280820230683144 | Processed | | 02/09/2023 | TR3002010001_280823FTO_105858 | 683144 |