| 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. |
| 3001009WL0036192 | TR-01-009-018-002/241 | 2 | Ramu Das | 3001009018/IF/IAY/111802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1196766 | 5800 | 3001009000NRG23180620220148929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001009018_200622APB_FTO_35727 | 148929 |
| 3001009WL0164805 | TR-01-009-018-002/241 | 2 | Ramu Das | 3001009018/IF/IAY/111802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1196766 | 5800 | 3001009000NRG23240520231285386 | Rejected | No Such Account | 29/05/2023 | TR3001019_240523FTO_18676 | 1285386 |
| 3001009WL0165134 | TR-01-009-018-002/241 | 2 | Ramu Das | 3001009018/IF/IAY/111802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1196766 | 5800 | 3001009000NRG23030920231286388 | Rejected | No Such Account | 13/09/2023 | TR3001019_030923FTO_114359 | 1286388 |
| 3001009WL0165168 | TR-01-009-018-002/241 | 2 | Ramu Das | 3001009018/IF/IAY/111802 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1196766 | 5800 | 3001009000NRG23220920231286503 | Rejected | No Such Account | 02/11/2023 | TR3001009018_270923FTO_136582 | 1286503 |