| 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. |
| 3001001019WL0127480 | TR-01-001-019-002/81 | 1 | Ashok Sarkar | 3001001019/IF/IAY/232253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1158907 | 20815 | 3001001019NRG23011120220752981 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2022 | TR3001001019_011122APB_FTO_147180 | 752981 |
| 3001001WL0130511 | TR-01-001-019-002/81 | 1 | Ashok Sarkar | 3001001019/IF/IAY/232253 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1158907 | 20815 | 3001001019NRG23111120220791552 | Processed | | 19/11/2022 | TR3001001019_111122FTO_153382 | 791552 |