| 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. |
| 3001009WL030685 | TR-01-009-022-004/152 | 2 | Bikash Das | 3001009022/IF/IAY/271601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138183779 | 8232 | 3001009000NRG24140720230499412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | TR3001009022_140723APB_FTO_65881 | 499412 |
| 3001009WL0050652 | TR-01-009-022-004/152 | 2 | Bikash Das | 3001009022/IF/IAY/271601 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138183779 | 8232 | 3001009000NRG24240820230751154 | Processed | | 30/08/2023 | TR3001009022_240823FTO_103262 | 751154 |