| 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. |
| 3001004009WL0080822 | TR-01-004-009-005/60 | 1 | Durgesh Datta | 3001004009/IF/IAY/150840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274903 | 9468 | 3001004009NRG23240720220336178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3001004009_240722APB_FTO_69866 | 336178 |
| 3001004WL0118115 | TR-01-004-009-005/60 | 1 | Durgesh Datta | 3001004009/IF/IAY/150840 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1274903 | 9468 | 3001004009NRG23270920220646389 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646389 |