| 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. |
| 3004003025WL000728 | TR-04-003-005-004/495 | 3 | Subhendu Chanda | 3004003025/IF/IAY/249532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138793220 | 191 | 3004003025NRG24240420230003235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004003025_240423APB_FTO_2984 | 3235 |
| 3004003WL0005800 | TR-04-003-005-004/495 | 3 | Subhendu Chanda | 3004003025/IF/IAY/249532 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138793220 | 191 | 3004003025NRG24300520230075559 | Processed | | 03/06/2023 | TR3004003025_310523FTO_26769 | 75559 |