| 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. |
| 3001004026WL0043577 | TR-01-004-002-006/93 | 2 | Bishnu Pada Datta | 3001004026/IF/IAY/175189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318449 | 4219 | 3001004026NRG23230620220175950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2022 | TR3001004026_230622APB_FTO_39272 | 175950 |
| 3001004WL0080098 | TR-01-004-002-006/93 | 2 | Bishnu Pada Datta | 3001004026/IF/IAY/175189 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318449 | 4219 | 3001004026NRG23220720220333116 | Processed | | 28/07/2022 | TR3001004026_220722FTO_69264 | 333116 |