| 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. |
| 3004005WL000373 | TR-04-005-005-003/25 | 3 | Nikumar Das | 3004005005/IF/IAY/241949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106886271 | 339 | 3004005000NRG24180420230001528 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004005_180423APB_FTO_2240 | 1528 |
| 3004005WL0003795 | TR-04-005-005-003/25 | 3 | Nikumar Das | 3004005005/IF/IAY/241949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR106886271 | 339 | 3004005000NRG24190520230039601 | Processed | | 25/05/2023 | TR3004005_190523FTO_15397 | 39601 |