| 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. |
| 3004005WL0041886 | TR-04-005-001-005/25 | 1 | Nairajan Malakar | 3004005001/IF/IAY/235542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303964 | 29981 | 3004005000NRG23130920220316507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3004005_130922APB_FTO_110854 | 316507 |
| 3004005WL0047394 | TR-04-005-001-005/25 | 1 | Nairajan Malakar | 3004005001/IF/IAY/235542 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303964 | 29981 | 3004005000NRG23131020220389846 | Processed | | 21/10/2022 | TR3004005_131022FTO_138538 | 389846 |