| 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. |
| 3001007009WL0065372 | TR-01-007-009-003/46 | 1 | Indrani Das | 3001007009/IF/IAY/115122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1195770 | 8079 | 3001007009NRG23110720220267507 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | TR3001007009_110722APB_FTO_52661 | 267507 |
| 3001007WL0079825 | TR-01-007-009-003/46 | 1 | Indrani Das | 3001007009/IF/IAY/115122 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1195770 | 8079 | 3001007009NRG23220720220331555 | Processed | | 28/07/2022 | TR3001007009_220722FTO_68654 | 331555 |