| 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. |
| 3001014WL037748 | TR-01-014-039-003/25 | 1 | Purnya rai Murasing | 3001014039/IF/IAY/360365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138628834 | 11117 | 3001014000NRG24310720230617485 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3007002_310723APB_FTO_80075 | 617485 |
| 3001014WL0054487 | TR-01-014-039-003/25 | 1 | Purnya rai Murasing | 3001014039/IF/IAY/360365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138628834 | 11117 | 3001014000NRG24310820230786987 | Rejected | Account closed | 15/09/2023 | TR3007002_060923FTO_116542 | 786987 |
| 3001014WL0068129 | TR-01-014-039-003/25 | 1 | Purnya rai Murasing | 3001014039/IF/IAY/360365 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138628834 | 11117 | 3001014000NRG24250920230922602 | Processed | | 11/11/2023 | TR3007002_300923FTO_139829 | 922602 |