| 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. |
| 3004005WL021718 | TR-04-005-009-003/85 | 2 | Bindu Bala Das | 3004005009/IF/IAY/235278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293019 | 19822 | 3004005000NRG24310820230380590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004005_010923APB_FTO_112884 | 380590 |
| 3004005WL0025492 | TR-04-005-009-003/85 | 2 | Bindu Bala Das | 3004005009/IF/IAY/235278 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1293019 | 19822 | 3004005000NRG24210920230432647 | Processed | | 26/09/2023 | TR3004005_210923FTO_130864 | 432647 |