| 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. |
| 3002010029WL063247 | TR-02-010-010-005/93 | 1 | Bakul Bala Das | 3002010029/IF/IAY/335338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116605217 | 40956 | 3002010029NRG24180120241153638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002010029_180124APB_FTO_190803 | 1153638 |
| 3002010WL0071513 | TR-02-010-010-005/93 | 1 | Bakul Bala Das | 3002010029/IF/IAY/335338 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116605217 | 40956 | 3002010029NRG24110620241300436 | Yet to be process | | | TR3002010029_110624FTO_18394 | 1300436 |