| 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. |
| 3001006WL069770 | TR-01-006-002-002/38 | 3 | Gouranga Das | 3001006002/IF/IAY/306622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127220730 | 7084 | 3001006000NRG24270920230940375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001006002_270923APB_FTO_136825 | 940375 |
| 3001006WL0085620 | TR-01-006-002-002/38 | 3 | Gouranga Das | 3001006002/IF/IAY/306622 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127220730 | 7084 | 3001006000NRG24191020231123119 | Processed | | 13/11/2023 | TR3001006002_191023FTO_160759 | 1123119 |