| 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. |
| 3002010030WL0004184 | TR-02-010-030-006/31 | 2 | Sudhan Das | 3002010030/IF/IAY/79032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1130449 | 1318 | 3002010030NRG23020520220013070 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/05/2022 | TR3002010030_020522APB_FTO_11702 | 13070 |
| 3002010WL0030277 | TR-02-010-030-006/31 | 2 | Sudhan Das | 3002010030/IF/IAY/79032 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1130449 | 1318 | 3002010030NRG23110720220170129 | Processed | | 16/07/2022 | TR3002010030_110722FTO_52876 | 170129 |