| 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. |
| 3004001021WL018789 | TR-04-001-021-002/135 | 2 | Premtosh Deb | 3004001021/IF/IAY/366438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148813962 | 9324 | 3004001021NRG24230820230342329 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004001_230823APB_FTO_101762 | 342329 |
| 3004001WL0021931 | TR-04-001-021-002/135 | 2 | Premtosh Deb | 3004001021/IF/IAY/366438 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR148813962 | 9324 | 3004001021NRG24310820230383487 | Processed | | 05/09/2023 | TR3004001_310823FTO_110976 | 383487 |