| 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. |
| 3003005WL0050231 | TR-03-005-009-005/176 | 2 | Kajal Pal | 3003005009/IF/IAY/117950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1204911 | 10096 | 3003005000NRG23141120220536461 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/11/2022 | TR3003005_151122APB_FTO_155573 | 536461 |
| 3003005WL0056941 | TR-03-005-009-005/176 | 2 | Kajal Pal | 3003005009/IF/IAY/117950 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1204911 | 10096 | 3003005000NRG23261220220679836 | Processed | | 23/09/2023 | TR3003005_150923FTO_125179 | 679836 |