| 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. |
| 3001007009WL0028576 | TR-01-007-009-002/177 | 2 | Sanjit Sarkar | 3001007009/IF/IAY/76800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123962 | 3159 | 3001007009NRG23100620220114645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001007009_100622APB_FTO_28919 | 114645 |
| 3001007WL0056243 | TR-01-007-009-002/177 | 2 | Sanjit Sarkar | 3001007009/IF/IAY/76800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123962 | 3159 | 3001007009NRG23020720220227603 | Processed | | 11/07/2022 | TR3001007009_060722FTO_49520 | 227603 |