| 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. |
| 3001014019WL048775 | TR-01-014-019-002/71 | 3 | Phulan Saha | 3001014019/IF/IAY/275046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139870665 | 13610 | 3001014019NRG24220820230735663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001014019_220823APB_FTO_100124 | 735663 |
| 3001014WL0054617 | TR-01-014-019-002/71 | 3 | Phulan Saha | 3001014019/IF/IAY/275046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139870665 | 13610 | 3001014019NRG24310820230788265 | Rejected | No Such Account | 18/09/2023 | TR3001014019_110923FTO_120073 | 788265 |
| 3001014WL0066362 | TR-01-014-019-002/71 | 3 | Phulan Saha | 3001014019/IF/IAY/275046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139870665 | 13610 | 3001014019NRG24210920230901992 | Rejected | Account closed | 05/10/2023 | TR3001014019_250923FTO_134373 | 901992 |
| 3001014WL0088059 | TR-01-014-019-002/71 | 3 | Phulan Saha | 3001014019/IF/IAY/275046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139870665 | 13610 | 3001014019NRG24081120231139951 | Processed | | 17/01/2024 | TR3007002_221123FTO_168121 | 1139951 |