| 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. |
| 3004005011WL018013 | TR-04-005-011-005/29 | 1 | Basanta Malakar | 3004005011/IF/IAY/342215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124819023 | 17539 | 3004005011NRG24190820230332668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3004006_210823APB_FTO_97834 | 332668 |
| 3004005WL0021851 | TR-04-005-011-005/29 | 1 | Basanta Malakar | 3004005011/IF/IAY/342215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124819023 | 17539 | 3004005011NRG24310820230382970 | Rejected | Account closed | 06/09/2023 | TR3004006_310823FTO_110713 | 382970 |
| 3004005WL0023633 | TR-04-005-011-005/29 | 1 | Basanta Malakar | 3004005011/IF/IAY/342215 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124819023 | 17539 | 3004005011NRG24120920230406093 | Processed | | 21/09/2023 | TR3004006_120923FTO_121346 | 406093 |