| 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. |
| 3001010023WL058665 | TR-01-010-011-008/237 | 2 | Snigdha Das | 3001010023/IF/IAY/281781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135064217 | 8042 | 3001010023NRG24080920230823204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/09/2023 | TR3001010023_080923APB_FTO_117693 | 823204 |
| 3001010WL0070320 | TR-01-010-011-008/237 | 2 | Snigdha Das | 3001010023/IF/IAY/281781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135064217 | 8042 | 3001010023NRG24270920230945684 | Processed | | 03/10/2023 | TR3001010023_270923FTO_137144 | 945684 |