| 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. |
| 3002003WL0039643 | TR-02-003-004-004/5 | 2 | Jharna Das(Majumder) | 3002003004/IF/IAY/219997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1322790 | 12598 | 3002003000NRG23280720220247534 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3002003004_280722APB_FTO_74785 | 247534 |
| 3002003WL0054473 | TR-02-003-004-004/5 | 2 | Jharna Das(Majumder) | 3002003004/IF/IAY/219997 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1322790 | 12598 | 3002003000NRG23130920220397613 | Processed | | 01/10/2022 | TR3002003004_130922FTO_111753 | 397613 |