| 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. |
| 3001004001WL082793 | TR-01-004-001-001/188 | 2 | Smt Subharani Mani Das | 3001004001/IF/IAY/300474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119925653 | 14808 | 3001004001NRG24161020231094015 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001004001_171023APB_FTO_157328 | 1094015 |
| 3001004WL0091135 | TR-01-004-001-001/188 | 2 | Smt Subharani Mani Das | 3001004001/IF/IAY/300474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119925653 | 14808 | 3001004001NRG24201120231158744 | Rejected | Account closed | 18/01/2024 | TR3001004001_201123FTO_166963 | 1158744 |
| 3001004WL0120195 | TR-01-004-001-001/188 | 2 | Smt Subharani Mani Das | 3001004001/IF/IAY/300474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119925653 | 14808 | 3001004001NRG24280220241370449 | Processed | | 20/04/2024 | TR3001004001_280224FTO_200519 | 1370449 |