| 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. |
| 3001004010WL0129394 | TR-01-004-010-004/88 | 2 | Saraswati Roy | 3001004010/IF/IAY/239065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1206805 | 16784 | 3001004010NRG23071120220777519 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/11/2022 | TR3001004010_071122APB_FTO_150686 | 777519 |
| 3001004WL0135913 | TR-01-004-010-004/88 | 2 | Saraswati Roy | 3001004010/IF/IAY/239065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1206805 | 16784 | 3001004010NRG23291120220866607 | Processed | | 03/12/2022 | TR3001004010_291122FTO_167634 | 866607 |