| 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. |
| 3001001003WL064369 | TR-01-001-003-001/30 | 3 | GITA GHOSH | 3001001003/IF/IAY/176791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317376 | 20070 | 3001001003NRG24180920230880940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001001003_190923APB_FTO_127965 | 880940 |
| 3001001WL0069653 | TR-01-001-003-001/30 | 3 | GITA GHOSH | 3001001003/IF/IAY/176791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317376 | 20070 | 3001001003NRG24270920230939353 | Rejected | Account closed | 02/11/2023 | TR3001001003_300923FTO_140055 | 939353 |
| 3001001WL0089962 | TR-01-001-003-001/30 | 3 | GITA GHOSH | 3001001003/IF/IAY/176791 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317376 | 20070 | 3001001003NRG24171120231152170 | Processed | | 17/01/2024 | TR3001001003_171123FTO_166023 | 1152170 |