| 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. |
| 3002005031WL0032952 | TR-02-005-022-004/75 | 2 | Kajal Rani Dey | 3002005031/IF/IAY/120486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1212216 | 13525 | 3002005031NRG23150720220192178 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | TR3002005031_150722APB_FTO_59501 | 192178 |
| 3002005WL0041042 | TR-02-005-022-004/75 | 2 | Kajal Rani Dey | 3002005031/IF/IAY/120486 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1212216 | 13525 | 3002005031NRG23010820220261114 | Processed | | 04/08/2022 | TR3002005031_010822FTO_78171 | 261114 |