| 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. |
| 3002006012WL054096 | TR-02-006-012-007/204 | 1 | Bapi Dey | 3002006012/IF/IAY/243018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117634265 | 19285 | 3002006012NRG24301120231028772 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3002006012_301123APB_FTO_171528 | 1028772 |
| 3002006WL0069853 | TR-02-006-012-007/204 | 1 | Bapi Dey | 3002006012/IF/IAY/243018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117634265 | 19285 | 3002006012NRG24220320241277475 | Rejected | No Such Account | 26/04/2024 | TR3002006012_220324FTO_213487 | 1277475 |
| 3002006WL0071420 | TR-02-006-012-007/204 | 1 | Bapi Dey | 3002006012/IF/IAY/243018 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117634265 | 19285 | 3002006012NRG24200520241299940 | Processed | | 22/05/2024 | TR3002006012_200524FTO_7944 | 1299940 |