| 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. |
| 3001004003WL157383 | TR-01-004-003-005/56 | 2 | Milan Das | 3001004003/IF/IAY/240894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134893571 | 21802 | 3001004003NRG23070220231181655 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001004003_070223APB_FTO_223271 | 1181655 |
| 3001004WL0163749 | TR-01-004-003-005/56 | 2 | Milan Das | 3001004003/IF/IAY/240894 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134893571 | 21802 | 3001004003NRG23310320231275956 | Processed | | 05/05/2023 | TR3001004003_310323FTO_241793 | 1275956 |