| 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. |
| 3004003025WL022000 | TR-04-003-005-004/190 | 1 | Srikanta Das | 3004003025/IF/IAY/321800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137045649 | 12736 | 3004003025NRG24310820230383753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004003_310823APB_FTO_111209 | 383753 |
| 3004003WL0037309 | TR-04-003-005-004/190 | 1 | Srikanta Das | 3004003025/IF/IAY/321800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137045649 | 12736 | 3004003025NRG24021220230595773 | Rejected | Account closed | 04/03/2024 | TR3004003_041223FTO_173351 | 595773 |
| 3004003WL0047432 | TR-04-003-005-004/190 | 1 | Srikanta Das | 3004003025/IF/IAY/321800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137045649 | 12736 | 3004003025NRG24060520240732908 | Rejected | Account closed | 20/05/2024 | TR3004003_090524FTO_4572 | 732908 |