| 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. |
| 3002010019WL004938 | TR-02-010-019-005/101 | 6 | sanjib Das | 3002010019/IF/IAY/101872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178959 | 4837 | 3002010019NRG24120520230053991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3002010019_120523APB_FTO_11204 | 53991 |
| 3002010WL0012861 | TR-02-010-019-005/101 | 6 | sanjib Das | 3002010019/IF/IAY/101872 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1178959 | 4837 | 3002010019NRG24150620230247173 | Processed | | 20/06/2023 | TR3002010019_150623FTO_42837 | 247173 |