| 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. |
| 3002010046WL045070 | TR-02-010-046-001/120 | 1 | Pinak Datta | 3002010046/IF/IAY/367992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117263837 | 31051 | 3002010046NRG24051020230893153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002010046_051023APB_FTO_145703 | 893153 |
| 3002010WL0052447 | TR-02-010-046-001/120 | 1 | Pinak Datta | 3002010046/IF/IAY/367992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117263837 | 31051 | 3002010046NRG24201120231012391 | Processed | | 17/01/2024 | TR3002010046_201123FTO_167072 | 1012391 |