| 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. |
| 3001015WL005898 | TR-01-015-009-004/75 | 2 | Charu Bala Pal | 3001015009/IF/IAY/78305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1127422 | 2166 | 3001015000NRG24110520230055316 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | TR3001015009_110523APB_FTO_10429 | 55316 |
| 3001015WL0009328 | TR-01-015-009-004/75 | 2 | Charu Bala Pal | 3001015009/IF/IAY/78305 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1127422 | 2166 | 3001015000NRG24200520230100243 | Processed | | 25/05/2023 | TR3001015009_220523FTO_17662 | 100243 |