| 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. |
| 3004005WL0062106 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 42788 | 3004005000NRG23210120230604479 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3004005_210123APB_FTO_214747 | 604479 |
| 3004005WL0065992 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 42788 | 3004005000NRG23050420230684946 | Rejected | Account closed | 11/05/2023 | TR3004005_050423FTO_705 | 684946 |
| 3004005WL0066269 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 42788 | 3004005000NRG23140620230685921 | Rejected | Account closed | 28/06/2023 | TR3004005_140623FTO_41693 | 685921 |
| 3004005WL0066326 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 42788 | 3004005000NRG23250720230686090 | Processed | | 29/07/2023 | TR3004005_260723FTO_75315 | 686090 |