| 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. |
| 3001018006WL056925 | TR-01-001-026-006/76 | 1 | Kamal Ch. Shil | 3001018006/IF/IAY/280819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328580 | 3964 | 3001018006NRG24040920230807544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3001018006_040923APB_FTO_114582 | 807544 |
| 3001018WL0059930 | TR-01-001-026-006/76 | 1 | Kamal Ch. Shil | 3001018006/IF/IAY/280819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1328580 | 3964 | 3001018006NRG24110920230834743 | Processed | | 15/09/2023 | TR3001018006_110923FTO_119475 | 834743 |