| 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. |
| 3002005020WL049526 | TR-02-005-020-005/15 | 1 | Ranjit Bhil | 3002005020/IF/IAY/283410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1200657 | 27498 | 3002005020NRG24181020230981552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3002005020_181023APB_FTO_159282 | 981552 |
| 3002005WL0053704 | TR-02-005-020-005/15 | 1 | Ranjit Bhil | 3002005020/IF/IAY/283410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1200657 | 27498 | 3002005020NRG24291120231023912 | Rejected | No Such Account | 18/01/2024 | TR3002005020_301123FTO_171092 | 1023912 |
| 3002005WL0069454 | TR-02-005-020-005/15 | 1 | Ranjit Bhil | 3002005020/IF/IAY/283410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1200657 | 27498 | 3002005020NRG24190320241269574 | Rejected | Account closed | 25/04/2024 | TR3002005020_190324FTO_212174 | 1269574 |