| 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. |
| 3001012WL083618 | TR-01-012-014-001/117 | 1 | Ranjit Chandra Das | 3001012014/IF/9422722060 | Wages for 02 nos pucca ho use beneficiary PMAY-G (1) Ranjit Das (2) Sajal Sakar | 29322 | 3001012000NRG24171020231101545 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001012014_171023APB_FTO_157953 | 1101545 |
| 3001012WL0092991 | TR-01-012-014-001/117 | 1 | Ranjit Chandra Das | 3001012014/IF/9422722060 | Wages for 02 nos pucca ho use beneficiary PMAY-G (1) Ranjit Das (2) Sajal Sakar | 29322 | 3001012000NRG24271120231168773 | Processed | | 01/03/2024 | TR3001012014_271123FTO_169493 | 1168773 |