| 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. |
| 3001001028WL0147296 | TR-01-001-028-004/26 | 2 | Anjali Deb | 3001001028/IF/IAY/271896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142751365 | 28765 | 3001001028NRG23030120231023364 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/01/2023 | TR3001001028_030123APB_FTO_197693 | 1023364 |
| 3001001WL0151585 | TR-01-001-028-004/26 | 2 | Anjali Deb | 3001001028/IF/IAY/271896 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR142751365 | 28765 | 3001001028NRG23130120231095705 | Processed | | 28/03/2023 | TR3001001028_130123FTO_208722 | 1095705 |