| 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. |
| 3004004030WL021757 | TR-04-004-015-006/243 | 2 | NITA RANI CHAKMA | 3004004030/IF/IAY/393197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138045657 | 14901 | 3004004030NRG24310820230381495 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004004_310823APB_FTO_110608 | 381495 |
| 3004004WL0023176 | TR-04-004-015-006/243 | 2 | NITA RANI CHAKMA | 3004004030/IF/IAY/393197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138045657 | 14901 | 3004004030NRG24080920230399693 | Rejected | No Such Account | 15/09/2023 | TR3004004_080923FTO_117857 | 399693 |
| 3004004WL0024948 | TR-04-004-015-006/243 | 2 | NITA RANI CHAKMA | 3004004030/IF/IAY/393197 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138045657 | 14901 | 3004004030NRG24190920230424247 | Processed | | 23/09/2023 | TR3004004_190923FTO_128279 | 424247 |