| 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. |
| 3001001019WL0045650 | TR-01-001-019-003/55 | 1 | Sabita Sarkar | 3001001019/IF/IAY/99127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1170791 | 5539 | 3001001019NRG23240620220184777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | TR3001001019_240622APB_FTO_40750 | 184777 |
| 3001001WL0059354 | TR-01-001-019-003/55 | 1 | Sabita Sarkar | 3001001019/IF/IAY/99127 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1170791 | 5539 | 3001001019NRG23050720220240030 | Processed | | 08/07/2022 | TR3001001019_050722FTO_48191 | 240030 |