| 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. |
| 3001004WL0023422 | TR-01-004-004-001/154 | 1 | Milan Deb | 3001004004/IF/IAY/140017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252371 | 920 | 3001004000NRG23010620220095056 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001004004_070622APB_FTO_26384 | 95056 |
| 3001004WL0064877 | TR-01-004-004-001/154 | 1 | Milan Deb | 3001004004/IF/IAY/140017 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1252371 | 920 | 3001004000NRG23110720220264854 | Processed | | 28/07/2022 | TR3001004004_250722FTO_70414 | 264854 |