| 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. |
| 3004005011WL023594 | TR-04-005-011-006/125 | 2 | Shishir Deb | 3004005011/IF/IAY/365768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR144380884 | 22262 | 3004005011NRG24120920230405519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3004006_120923APB_FTO_120991 | 405519 |
| 3004005WL0027622 | TR-04-005-011-006/125 | 2 | Shishir Deb | 3004005011/IF/IAY/365768 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR144380884 | 22262 | 3004005011NRG24270920230458316 | Processed | | 03/10/2023 | TR3004006_270923FTO_136754 | 458316 |