| 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. |
| 3001004001WL0077336 | TR-01-004-001-005/23 | 2 | Gutam Deb | 3001004001/IF/IAY/208221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380583 | 7934 | 3001004001NRG23200720220319742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3001004001_200722APB_FTO_65977 | 319742 |
| 3001004WL0135029 | TR-01-004-001-005/23 | 2 | Gutam Deb | 3001004001/IF/IAY/208221 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380583 | 7934 | 3001004001NRG23251120220853872 | Processed | | 01/12/2022 | TR3001004001_251122FTO_165122 | 853872 |