| 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. |
| 3002010022WL000701 | TR-02-010-022-001/20 | 1 | Minu rani Datta | 3002010022/IF/IAY/227809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1325031 | 450 | 3002010022NRG24170420230003274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002010022_170423APB_FTO_2066 | 3274 |
| 3002010WL0010534 | TR-02-010-022-001/20 | 1 | Minu rani Datta | 3002010022/IF/IAY/227809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1325031 | 450 | 3002010022NRG24050620230185642 | Processed | | 14/06/2023 | TR3002010022_090623FTO_36879 | 185642 |