| 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. |
| 3001004010WL0109743 | TR-01-004-010-005/9 | 1 | Kalipada Das | 3001004010/IF/IAY/239352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229813 | 15046 | 3001004010NRG23110920220535315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001004010_120922APB_FTO_109426 | 535315 |
| 3001004WL0122005 | TR-01-004-010-005/9 | 1 | Kalipada Das | 3001004010/IF/IAY/239352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1229813 | 15046 | 3001004010NRG23111020220695982 | Processed | | 15/10/2022 | TR3001004010_111022FTO_137616 | 695982 |