| 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. |
| 3001018002WL0131095 | TR-01-001-013-002/248 | 2 | Jhuma Das | 3001018002/IF/IAY/226555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379909 | 4259 | 3001018002NRG23141120220799583 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | TR3001018002_141122APB_FTO_154827 | 799583 |
| 3001018WL0134456 | TR-01-001-013-002/248 | 2 | Jhuma Das | 3001018002/IF/IAY/226555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1379909 | 4259 | 3001018002NRG23241120220844783 | Processed | | 30/11/2022 | TR3001018002_241122FTO_163881 | 844783 |