| 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. |
| 3001004020WL0041611 | TR-01-004-020-005/170 | 2 | Sarajit Chandra Rudra Paul | 3001004020/IF/IAY/103163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171739 | 4682 | 3001004020NRG23220620220168002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | TR3001004020_220622APB_FTO_37849 | 168002 |
| 3001004WL0112720 | TR-01-004-020-005/170 | 2 | Sarajit Chandra Rudra Paul | 3001004020/IF/IAY/103163 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1171739 | 4682 | 3001004020NRG23160920220571431 | Processed | | 01/10/2022 | TR3001004020_160922FTO_116048 | 571431 |