| 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. |
| 3001014WL041495 | TR-01-014-030-002/55 | 2 | Shepali Das | 3001014030/IF/IAY/310459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132994149 | 12861 | 3001014000NRG24080820230668234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001014030_080823APB_FTO_87083 | 668234 |
| 3001014WL0056247 | TR-01-014-030-002/55 | 2 | Shepali Das | 3001014030/IF/IAY/310459 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132994149 | 12861 | 3001014000NRG24020920230801821 | Processed | | 07/09/2023 | TR3001014030_020923FTO_113433 | 801821 |