| 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. |
| 3001014019WL021403 | TR-01-014-019-005/119 | 1 | Priyalal Ghosh | 3001014019/IF/IAY/260204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134553968 | 4922 | 3001014019NRG24190620230323593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | TR3001014019_190623APB_FTO_46221 | 323593 |
| 3001014WL0028407 | TR-01-014-019-005/119 | 1 | Priyalal Ghosh | 3001014019/IF/IAY/260204 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134553968 | 4922 | 3001014019NRG24060720230450961 | Processed | | 20/07/2023 | TR3001014019_100723FTO_62806 | 450961 |