| 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. |
| 3002007019WL038233 | TR-02-007-019-001/75 | 3 | Prasenjit Das | 3002007019/IF/IAY/256348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117466356 | 21537 | 3002007019NRG24160920230781483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3002007019_160923APB_FTO_126016 | 781483 |
| 3002007WL0044256 | TR-02-007-019-001/75 | 3 | Prasenjit Das | 3002007019/IF/IAY/256348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117466356 | 21537 | 3002007019NRG24031020230875791 | Rejected | No Such Account | 13/11/2023 | TR3002007019_031023FTO_142529 | 875791 |
| 3002007WL0058079 | TR-02-007-019-001/75 | 3 | Prasenjit Das | 3002007019/IF/IAY/256348 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117466356 | 21537 | 3002007019NRG24191220231075208 | Processed | | 16/03/2024 | TR3002007019_100124FTO_189096 | 1075208 |