| 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. |
| 3002010004WL031740 | TR-02-010-004-003/75 | 1 | Laxmi Rai | 3002010004/IF/IAY/337320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118372288 | 21084 | 3002010004NRG24280820230682831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3002010004_280823APB_FTO_105870 | 682831 |
| 3002010WL0035464 | TR-02-010-004-003/75 | 1 | Laxmi Rai | 3002010004/IF/IAY/337320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118372288 | 21084 | 3002010004NRG24080920230739569 | Rejected | Account closed | 15/09/2023 | TR3002010004_080923FTO_118345 | 739569 |
| 3002010WL0047717 | TR-02-010-004-003/75 | 1 | Laxmi Rai | 3002010004/IF/IAY/337320 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118372288 | 21084 | 3002010004NRG24131020230949752 | Processed | | 13/11/2023 | TR3002010004_131023FTO_154430 | 949752 |