| 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. |
| 3001009WL0141507 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 25644 | 3001009000NRG23161220220941011 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/12/2022 | TR3001009011_171222APB_FTO_184435 | 941011 |
| 3001009WL0164792 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 25644 | 3001009000NRG23230520231285344 | Rejected | No Such Account | 29/05/2023 | TR3001009011_230523FTO_18325 | 1285344 |
| 3001009WL0165132 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 25644 | 3001009000NRG23030920231286369 | Rejected | No Such Account | 13/09/2023 | TR3001019_030923FTO_114359 | 1286369 |
| 3001009WL0165158 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 25644 | 3001009000NRG23200920231286460 | Rejected | No Such Account | 05/10/2023 | TR3001019_270923FTO_137175 | 1286460 |
| 3001009WL0165174 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 25644 | 3001009000NRG23101020231286528 | Processed | | 15/05/2024 | TR3001019_100524FTO_5285 | 1286528 |