| 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. |
| 3004005015WL0053258 | TR-04-005-015-003/173 | 1 | Niranjan Acharjee | 3004005015/IF/9422533307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.TR1214372 Kamala Sinha. | 34784 | 3004005015NRG23211120220450706 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2022 | TR3004006_211122APB_FTO_161120 | 450706 |
| 3004005WL0055434 | TR-04-005-015-003/173 | 1 | Niranjan Acharjee | 3004005015/IF/9422533307 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO.TR1214372 Kamala Sinha. | 34784 | 3004005015NRG23031220220487649 | Processed | | 10/12/2022 | TR3004006_061222FTO_174852 | 487649 |