| 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. |
| 3001004006WL0131559 | TR-01-004-006-003/54 | 2 | Tripti Das | 3001004006/IF/IAY/181452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329005 | 16624 | 3001004006NRG23151120220806481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TR3001004006_151122APB_FTO_155738 | 806481 |
| 3001004WL0137631 | TR-01-004-006-003/54 | 2 | Tripti Das | 3001004006/IF/IAY/181452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1329005 | 16624 | 3001004006NRG23021220220888798 | Processed | | 10/12/2022 | TR3001004006_051222FTO_173764 | 888798 |