| 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. |
| 3001001013WL002235 | TR-01-001-013-005/263 | 2 | Amudini Biswas | 3001001013/IF/IAY/135343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240331 | 611 | 3001001013NRG24280420230015214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001001013_280423APB_FTO_4724 | 15214 |
| 3001001WL0014638 | TR-01-001-013-005/263 | 2 | Amudini Biswas | 3001001013/IF/IAY/135343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240331 | 611 | 3001001013NRG24010620230197486 | Rejected | Account closed | 09/06/2023 | TR3001001013_010623FTO_28846 | 197486 |
| 3001001WL0035201 | TR-01-001-013-005/263 | 2 | Amudini Biswas | 3001001013/IF/IAY/135343 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1240331 | 611 | 3001001013NRG24260720230576537 | Processed | | 29/07/2023 | TR3001001013_260723FTO_75299 | 576537 |