| 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. |
| 3001004009WL111620 | TR-01-004-009-006/30 | 2 | Indrajit Roy | 3001004009/IF/IAY/321623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137022049 | 19830 | 3001004009NRG24190120241302165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001004009_190124APB_FTO_191329 | 1302165 |
| 3001004WL0128141 | TR-01-004-009-006/30 | 2 | Indrajit Roy | 3001004009/IF/IAY/321623 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137022049 | 19830 | 3001004009NRG24210520241443825 | Processed | | 23/05/2024 | TR3001004009_210524FTO_8365 | 1443825 |