| 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. |
| 3001009WL066930 | TR-01-009-017-005/24 | 2 | Kalpana Das Baishinab | 3001009017/IF/IAY/329534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139605315 | 16017 | 3001009000NRG24220920230908975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001009017_220923APB_FTO_132377 | 908975 |
| 3001009WL0094317 | TR-01-009-017-005/24 | 2 | Kalpana Das Baishinab | 3001009017/IF/IAY/329534 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139605315 | 16017 | 3001009000NRG24301120231176470 | Rejected | Account closed | 18/01/2024 | TR3001009017_301123FTO_171216 | 1176470 |