| 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. |
| 3001007WL023672 | TR-01-007-003-005/141 | 2 | Malina Ghosh | 3001007003/IF/IAY/257023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132637808 | 4582 | 3001007000NRG24250620230363247 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3001007_270623APB_FTO_51085 | 363247 |
| 3001007WL0028502 | TR-01-007-003-005/141 | 2 | Malina Ghosh | 3001007003/IF/IAY/257023 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132637808 | 4582 | 3001007000NRG24060720230453198 | Processed | | 13/07/2023 | TR3001007003_060723FTO_60453 | 453198 |