| 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. |
| 3004005007WL014787 | TR-04-005-007-006/50 | 1 | Nirmal Das | 3004005007/IF/IAY/256726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127142165 | 12096 | 3004005007NRG24280720230263240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | TR3004006_290723APB_FTO_78434 | 263240 |
| 3004005WL0020928 | TR-04-005-007-006/50 | 1 | Nirmal Das | 3004005007/IF/IAY/256726 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127142165 | 12096 | 3004005007NRG24290820230369313 | Processed | | 02/09/2023 | TR3004006_290823FTO_107790 | 369313 |