| 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. |
| 3001009WL005140 | TR-01-009-022-007/10 | 2 | Bakul Majumdar | 3001009022/IF/IAY/270726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127891772 | 462 | 3001009000NRG24080520230042166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001009022_100523APB_FTO_9461 | 42166 |
| 3001009WL0010640 | TR-01-009-022-007/10 | 2 | Bakul Majumdar | 3001009022/IF/IAY/270726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127891772 | 462 | 3001009000NRG24240520230123484 | Processed | | 31/05/2023 | TR3001009022_250523FTO_20512 | 123484 |