| 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. |
| 3001015WL036846 | TR-01-015-009-001/32 | 1 | KaliCharan Das | 3001015009/IF/IAY/260720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135821443 | 8363 | 3001015000NRG24300720230602954 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001015009_300723APB_FTO_78550 | 602954 |
| 3001015WL0053233 | TR-01-015-009-001/32 | 1 | KaliCharan Das | 3001015009/IF/IAY/260720 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135821443 | 8363 | 3001015000NRG24290820230774699 | Processed | | 02/09/2023 | TR3001015009_290823FTO_107973 | 774699 |