| 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. |
| 3001012WL0039747 | TR-01-012-025-006/51 | 1 | Jyotsna Das | 3001012025/IF/IAY/134555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1232166 | 11311 | 3001012000NRG23210620220161518 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001012025_210622APB_FTO_36784 | 161518 |
| 3001012WL0093467 | TR-01-012-025-006/51 | 1 | Jyotsna Das | 3001012025/IF/IAY/134555 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1232166 | 11311 | 3001012000NRG23080820220403295 | Processed | | 17/08/2022 | TR3001012025_080822FTO_84066 | 403295 |