| 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. |
| 3001007013WL117551 | TR-01-007-013-006/97 | 3 | Kabita Rudra Pal | 3001007013/IF/IAY/400752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136421875 | 23878 | 3001007013NRG24170220241352708 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001007013_180224APB_FTO_197843 | 1352708 |
| 3001007WL0128122 | TR-01-007-013-006/97 | 3 | Kabita Rudra Pal | 3001007013/IF/IAY/400752 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136421875 | 23878 | 3001007013NRG24180520241443714 | Processed | | 22/05/2024 | TR3001007013_180524FTO_7554 | 1443714 |