| 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. |
| 3002006012WL058390 | TR-02-006-012-007/77 | 1 | Shyamal Shil | 3002006012/IF/IAY/243337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118317835 | 20792 | 3002006012NRG24201220231078395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002006012_201223APB_FTO_181475 | 1078395 |
| 3002006WL0069853 | TR-02-006-012-007/77 | 1 | Shyamal Shil | 3002006012/IF/IAY/243337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118317835 | 20792 | 3002006012NRG24220320241277478 | Rejected | No Such Account | 26/04/2024 | TR3002006012_220324FTO_213487 | 1277478 |
| 3002006WL0071420 | TR-02-006-012-007/77 | 1 | Shyamal Shil | 3002006012/IF/IAY/243337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR118317835 | 20792 | 3002006012NRG24200520241299933 | Processed | | 22/05/2024 | TR3002006012_200524FTO_7944 | 1299933 |