| 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. |
| 3002010019WL036885 | TR-02-010-019-006/26 | 1 | Bijoy Hrishi Das | 3002010019/IF/IAY/251254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116027548 | 26172 | 3002010019NRG24130920230761883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/09/2023 | TR3002010019_130923APB_FTO_122751 | 761883 |
| 3002010WL0049904 | TR-02-010-019-006/26 | 1 | Bijoy Hrishi Das | 3002010019/IF/IAY/251254 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116027548 | 26172 | 3002010019NRG24191020230986404 | Processed | | 13/11/2023 | TR3002010019_191023FTO_160227 | 986404 |