| 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. |
| 3001009WL047212 | TR-01-009-005-005/9 | 3 | Sudhangshu Banik | 3001009005/IF/IAY/301830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122047269 | 12591 | 3001009000NRG24190820230724116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001009005_210823APB_FTO_98821 | 724116 |
| 3001009WL0057057 | TR-01-009-005-005/9 | 3 | Sudhangshu Banik | 3001009005/IF/IAY/301830 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122047269 | 12591 | 3001009000NRG24040920230808683 | Processed | | 07/09/2023 | TR3001009005_040923FTO_115033 | 808683 |