| 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. |
| 3001004003WL0044864 | TR-01-004-003-005/5 | 1 | Sawpan Deb | 3001004003/IF/IAY/234610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263672 | 5475 | 3001004003NRG23240620220180935 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | TR3001004003_240622APB_FTO_40080 | 180935 |
| 3001004WL0083546 | TR-01-004-003-005/5 | 1 | Sawpan Deb | 3001004003/IF/IAY/234610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263672 | 5475 | 3001004003NRG23270720220350476 | Processed | | 30/07/2022 | TR3001004003_270722FTO_72355 | 350476 |