| 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. |
| 3001001013WL011629 | TR-01-001-013-006/225 | 1 | Bishu Munda | 3001001013/IF/IAY/276476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136693637 | 3053 | 3001001013NRG24260520230140045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/06/2023 | TR3001001013_260523APB_FTO_21572 | 140045 |
| 3001001WL0016667 | TR-01-001-013-006/225 | 1 | Bishu Munda | 3001001013/IF/IAY/276476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136693637 | 3053 | 3001001013NRG24070620230233356 | Rejected | Account closed | 12/06/2023 | TR3001001013_070623FTO_35045 | 233356 |
| 3001001WL0035201 | TR-01-001-013-006/225 | 1 | Bishu Munda | 3001001013/IF/IAY/276476 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136693637 | 3053 | 3001001013NRG24260720230576538 | Processed | | 29/07/2023 | TR3001001013_260723FTO_75299 | 576538 |