| 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. |
| 3001007009WL025019 | TR-01-007-009-004/43 | 2 | Saraswati Sarkar | 3001007009/IF/IAY/264841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136126870 | 5634 | 3001007009NRG24280620230387740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/07/2023 | TR3001007009_280623APB_FTO_53025 | 387740 |
| 3001007WL0032752 | TR-01-007-009-004/43 | 2 | Saraswati Sarkar | 3001007009/IF/IAY/264841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136126870 | 5634 | 3001007009NRG24200720230534159 | Rejected | Account closed | 31/07/2023 | TR3001007009_200723FTO_70209 | 534159 |
| 3001007WL0050462 | TR-01-007-009-004/43 | 2 | Saraswati Sarkar | 3001007009/IF/IAY/264841 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136126870 | 5634 | 3001007009NRG24240820230749063 | Processed | | 30/08/2023 | TR3001007009_240823FTO_102897 | 749063 |