| 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. |
| 3002014WL008726 | TR-02-005-010-004/143 | 1 | Gobinda Das | 3002014001/IF/IAY/220897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1334233 | 203 | 3002014000NRG24290520230132681 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | TR3002014001_300523APB_FTO_24358 | 132681 |
| 3002014WL0011154 | TR-02-005-010-004/143 | 1 | Gobinda Das | 3002014001/IF/IAY/220897 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1334233 | 203 | 3002014000NRG24080620230204230 | Processed | | 13/06/2023 | TR3002014001_080623FTO_36424 | 204230 |