| 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. |
| 3001012WL048237 | TR-01-012-031-004/32 | 1 | Haridhan Biswas | 3001012060/IF/IAY/359427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138327702 | 17383 | 3001012000NRG24210820230732043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3001012060_210823APB_FTO_98819 | 732043 |
| 3001012WL0076278 | TR-01-012-031-004/32 | 1 | Haridhan Biswas | 3001012060/IF/IAY/359427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138327702 | 17383 | 3001012000NRG24051020231013518 | Rejected | Account closed | 15/11/2023 | TR3001012060_051023FTO_145572 | 1013518 |
| 3001012WL0091657 | TR-01-012-031-004/32 | 1 | Haridhan Biswas | 3001012060/IF/IAY/359427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138327702 | 17383 | 3001012000NRG24211120231162177 | Processed | | 17/01/2024 | TR3001012060_211123FTO_167707 | 1162177 |