| 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. |
| 3002005009WL030988 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IF/IAY/341382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123746341 | 20210 | 3002005009NRG24250820230672586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002005009_250823APB_FTO_104477 | 672586 |
| 3002005WL0051137 | TR-02-005-009-002/119 | 2 | Sanku Das | 3002005009/IF/IAY/341382 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123746341 | 20210 | 3002005009NRG24081120230998808 | Processed | | 25/11/2023 | TR3002005009_081123FTO_163974 | 998808 |