| 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. |
| 3001007015WL069115 | TR-01-007-015-002/25 | 1 | Nirmal Sarkar | 3001007015/IF/IAY/399033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136515798 | 13269 | 3001007015NRG24260920230934340 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001007015_260923APB_FTO_135514 | 934340 |
| 3001007WL0090728 | TR-01-007-015-002/25 | 1 | Nirmal Sarkar | 3001007015/IF/IAY/399033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136515798 | 13269 | 3001007015NRG24201120231156807 | Processed | | 17/01/2024 | TR3001007015_201123FTO_166712 | 1156807 |