| 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. |
| 3001001001WL061392 | TR-01-001-013-002/142 | 2 | Laxmi Sarkar | 3001001001/IF/IAY/116320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1205967 | 18436 | 3001001001NRG24130920230851570 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3001001001_130923APB_FTO_122645 | 851570 |
| 3001001WL0075339 | TR-01-001-013-002/142 | 2 | Laxmi Sarkar | 3001001001/IF/IAY/116320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1205967 | 18436 | 3001001001NRG24041020231002168 | Processed | | 11/11/2023 | TR3001001001_041023FTO_143912 | 1002168 |