| 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. |
| 3002003WL0018618 | TR-02-003-020-003/233 | 4 | Sajal Barman | 3002003020/IF/IAY/218151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1164833 | 4300 | 3002003000NRG23210620220090427 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3002003020_210622APB_FTO_37229 | 90427 |
| 3002003WL0048416 | TR-02-003-020-003/233 | 4 | Sajal Barman | 3002003020/IF/IAY/218151 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1164833 | 4300 | 3002003000NRG23230820220327975 | Processed | | 30/08/2022 | TR3002003_230822FTO_96130 | 327975 |