| 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. |
| 3004005013WL010859 | TR-04-005-013-002/20 | 1 | Upendra Das | 3004005013/IF/IAY/257407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136853849 | 8850 | 3004005013NRG24010720230180099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3004006_030723APB_FTO_57688 | 180099 |
| 3004005WL0014313 | TR-04-005-013-002/20 | 1 | Upendra Das | 3004005013/IF/IAY/257407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136853849 | 8850 | 3004005013NRG24270720230256163 | Processed | | 23/08/2023 | TR3004006_270723FTO_76383 | 256163 |