| 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. |
| 3001004007WL121186 | TR-01-004-007-001/115 | 3 | Dipali Roy | 3001004007/IF/IAY/401461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560243 | 21550 | 3001004007NRG24030320241379365 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001004007_030324APB_FTO_201762 | 1379365 |
| 3001004WL0127764 | TR-01-004-007-001/115 | 3 | Dipali Roy | 3001004007/IF/IAY/401461 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127560243 | 21550 | 3001004007NRG24290420241441607 | Processed | | 03/05/2024 | TR3001004007_290424FTO_2643 | 1441607 |