| 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. |
| 3001007016WL0115418 | TR-01-007-016-007/78 | 1 | Naresh Das | 3001007016/IF/IAY/187957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1340059 | 15300 | 3001007016NRG23210920220609470 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3001007016_220922APB_FTO_125044 | 609470 |
| 3001007WL0122251 | TR-01-007-016-007/78 | 1 | Naresh Das | 3001007016/IF/IAY/187957 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1340059 | 15300 | 3001007016NRG23121020220697534 | Processed | | 15/10/2022 | TR3001007016_121022FTO_138147 | 697534 |