| 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. |
| 3002007025WL069179 | TR-02-007-025-012/25 | 3 | Amrita Sutradhar | 3002007025/IF/IAY/330684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140535884 | 36691 | 3002007025NRG24160320241265155 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3002007_180324APB_FTO_211814 | 1265155 |
| 3002007WL0071447 | TR-02-007-025-012/25 | 3 | Amrita Sutradhar | 3002007025/IF/IAY/330684 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140535884 | 36691 | 3002007025NRG24240520241300117 | Processed | | 30/05/2024 | TR3002007_240524FTO_9624 | 1300117 |