| 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. |
| 3004004018WL0028569 | TR-04-004-018-005/147 | 3 | Mr Goury Marat Chakma | 3004004018/IF/IAY/115677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203312 | 9628 | 3004004018NRG23280720220184845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3004004_280722APB_FTO_74808 | 184845 |
| 3004004WL0056875 | TR-04-004-018-005/147 | 3 | Mr Goury Marat Chakma | 3004004018/IF/IAY/115677 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203312 | 9628 | 3004004018NRG23141220220512958 | Processed | | 21/12/2022 | TR3004004_141222FTO_181475 | 512958 |