| 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. |
| 3001001014WL003126 | TR-01-001-014-003/294 | 1 | Sri Samiran Nag | 3001001014/IF/IAY/278581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147047 | 777 | 3001001014NRG24010520230022244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001001014_010523APB_FTO_5662 | 22244 |
| 3001001WL0007744 | TR-01-001-014-003/294 | 1 | Sri Samiran Nag | 3001001014/IF/IAY/278581 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1147047 | 777 | 3001001014NRG24160520230077869 | Processed | | 20/05/2023 | TR3001001014_160523FTO_13365 | 77869 |