| 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. |
| 3004005007WL010187 | TR-04-005-007-002/107 | 3 | Tapashi Das | 3004005007/IF/IAY/262969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146956715 | 9855 | 3004005007NRG24290620230164731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2023 | TR3004006_300623APB_FTO_55393 | 164731 |
| 3004005WL0016415 | TR-04-005-007-002/107 | 3 | Tapashi Das | 3004005007/IF/IAY/262969 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146956715 | 9855 | 3004005007NRG24070820230299319 | Processed | | 24/08/2023 | TR3004006_070823FTO_86104 | 299319 |