| 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. |
| 3002002009WL0051592 | TR-02-002-009-004/96 | 1 | Gopal Saha | 3002002009/IF/IAY/171641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1311701 | 12315 | 3002002009NRG23020920220356974 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2022 | TR3002002009_020922APB_FTO_102986 | 356974 |
| 3002002WL0055691 | TR-02-002-009-004/96 | 1 | Gopal Saha | 3002002009/IF/IAY/171641 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1311701 | 12315 | 3002002009NRG23170920220417193 | Processed | | 01/10/2022 | TR3002002009_170922FTO_117372 | 417193 |