| 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. |
| 3002005WL032111 | TR-02-005-022-001/106 | 2 | Joshna Dey | 3002005022/IF/IAY/345317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129068486 | 20001 | 3002005000NRG24290820230687697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002005022_290823APB_FTO_107430 | 687697 |
| 3002005WL0051268 | TR-02-005-022-001/106 | 2 | Joshna Dey | 3002005022/IF/IAY/345317 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129068486 | 20001 | 3002005000NRG24101120230999959 | Processed | | 25/11/2023 | TR3002005022_101123FTO_164340 | 999959 |