| 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. |
| 3001007015WL0064411 | TR-01-007-015-001/3 | 1 | Dorjodhan Sarkar | 3001007015/IF/IAY/232809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1184212 | 8645 | 3001007015NRG23100720220262632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | TR3001007015_100722APB_FTO_52170 | 262632 |
| 3001007WL0077504 | TR-01-007-015-001/3 | 1 | Dorjodhan Sarkar | 3001007015/IF/IAY/232809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1184212 | 8645 | 3001007015NRG23200720220320558 | Processed | | 26/07/2022 | TR3001007015_200722FTO_65912 | 320558 |