| 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. |
| 3002005009WL001394 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 1822 | 3002005009NRG24240420230006572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002005009_240423APB_FTO_3062 | 6572 |
| 3002005WL0006687 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 1822 | 3002005009NRG24200520230086602 | Rejected | No Such Account | 26/05/2023 | TR3002005009_200523FTO_16169 | 86602 |
| 3002005WL0010015 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 1822 | 3002005009NRG24010620230170194 | Processed | | 07/06/2023 | TR3002005009_010623FTO_29067 | 170194 |