| 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. |
| 3004005WL00001 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 281 | 3004005000NRG24050420230000003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | TR3004005_060423APB_FTO_930 | 3 |
| 3004005WL0007672 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 281 | 3004005000NRG24130620230113952 | Rejected | Account closed | 17/06/2023 | TR3004005_130623FTO_40256 | 113952 |
| 3004005WL0013070 | TR-04-005-003-005/63 | 1 | Chittaranjan Malakar | 3004005045/IF/IAY/237587 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1397260 | 281 | 3004005000NRG24200720230228282 | Processed | | 28/07/2023 | TR3004005_210723FTO_71159 | 228282 |