| 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. |
| 3001004009WL0102837 | 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 | 12562 | 3001004009NRG23250820220468586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3001004009_250822APB_FTO_97079 | 468586 |
| 3001004WL0118115 | 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 | 12562 | 3001004009NRG23270920220646393 | Processed | | 01/10/2022 | TR3001004009_270922FTO_129581 | 646393 |