| 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. |
| 3001004009WL0063877 | 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 | 9413 | 3001004009NRG23090720220260811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | TR3001004009_090722APB_FTO_52025 | 260811 |
| 3001004WL0082481 | 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 | 9413 | 3001004009NRG23250720220344118 | Processed | | 28/07/2022 | TR3001004009_250722FTO_71182 | 344118 |