| 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. |
| 3002005WL026964 | TR-02-005-015-001/31 | 2 | Mira Das | 3002005015/IF/IAY/283638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1235563 | 18256 | 3002005000NRG24140820230614030 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3002005015_140823APB_FTO_90402 | 614030 |
| 3002005WL0034092 | TR-02-005-015-001/31 | 2 | Mira Das | 3002005015/IF/IAY/283638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1235563 | 18256 | 3002005000NRG24010920230719768 | Processed | | 07/09/2023 | TR3002005015_010923FTO_112426 | 719768 |