| 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. |
| 3001015WL025823 | TR-01-015-009-001/32 | 1 | KaliCharan Das | 3001015009/IF/IAY/260720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135821443 | 4484 | 3001015000NRG24300620230401841 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3001015009_300623APB_FTO_54503 | 401841 |
| 3001015WL0030589 | TR-01-015-009-001/32 | 1 | KaliCharan Das | 3001015009/IF/IAY/260720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135821443 | 4484 | 3001015000NRG24140720230497192 | Processed | | 20/07/2023 | TR3001015009_140723FTO_65569 | 497192 |