| 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. |
| 3004005013WL006646 | TR-04-005-013-010/40 | 1 | Sabita Das | 3004005013/IF/IAY/256504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119567797 | 5097 | 3004005013NRG24050620230093784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3004006_070623APB_FTO_35274 | 93784 |
| 3004005WL0011258 | TR-04-005-013-010/40 | 1 | Sabita Das | 3004005013/IF/IAY/256504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119567797 | 5097 | 3004005013NRG24040720230188385 | Rejected | Account closed | 14/07/2023 | TR3004006_040723FTO_58714 | 188385 |
| 3004005WL0015220 | TR-04-005-013-010/40 | 1 | Sabita Das | 3004005013/IF/IAY/256504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119567797 | 5097 | 3004005013NRG24310720230271712 | Processed | | 24/08/2023 | TR3004006_310723FTO_79016 | 271712 |