| 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. |
| 3004005022WL017174 | TR-04-005-022-004/75 | 1 | Iswar Gour | 3004005022/IF/IAY/246474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133891779 | 16177 | 3004005022NRG24140820230316454 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_160823APB_FTO_92325 | 316454 |
| 3004005WL0021562 | TR-04-005-022-004/75 | 1 | Iswar Gour | 3004005022/IF/IAY/246474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133891779 | 16177 | 3004005022NRG24310820230378625 | Rejected | Account closed | 06/09/2023 | TR3004006_310823FTO_109831 | 378625 |
| 3004005WL0029917 | TR-04-005-022-004/75 | 1 | Iswar Gour | 3004005022/IF/IAY/246474 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133891779 | 16177 | 3004005022NRG24041020230495423 | Processed | | 11/11/2023 | TR3004006_041023FTO_144749 | 495423 |