| 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. |
| 3001004010WL0119600 | 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 | 16146 | 3001004010NRG23290920220667693 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/10/2022 | TR3001004010_290922APB_FTO_133306 | 667693 |
| 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 | 16146 | 3001004010NRG23111020220695983 | Processed | | 15/10/2022 | TR3001004010_111022FTO_137616 | 695983 |