| 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. |
| 3001010023WL002556 | TR-01-010-011-008/109 | 1 | Gopal ch. Das | 3001010023/IF/IAY/281673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134600504 | 136 | 3001010023NRG24290420230017133 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001010023_290423APB_FTO_4975 | 17133 |
| 3001010WL0008665 | TR-01-010-011-008/109 | 1 | Gopal ch. Das | 3001010023/IF/IAY/281673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134600504 | 136 | 3001010023NRG24190520230089955 | Processed | | 25/05/2023 | TR3001010023_190523FTO_15187 | 89955 |