| 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. |
| 3004006001WL0050920 | TR-04-005-006-003/246 | 1 | Pratima Das | 3004006001/IF/IAY/132271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1237014 | 3401 | 3004006001NRG23071120220424190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | TR3004006_071122APB_FTO_150706 | 424190 |
| 3004006WL0053352 | TR-04-005-006-003/246 | 1 | Pratima Das | 3004006001/IF/IAY/132271 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1237014 | 3401 | 3004006001NRG23211120220451344 | Processed | | 26/11/2022 | TR3004006_211122FTO_161131 | 451344 |