| 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. |
| 3001015WL010531 | TR-01-015-019-005/95 | 1 | Lalit Giri | 3001015019/IF/IAY/260644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135649535 | 1684 | 3001015000NRG24240520230121500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | TR3001015019_240523APB_FTO_19373 | 121500 |
| 3001015WL0018831 | TR-01-015-019-005/95 | 1 | Lalit Giri | 3001015019/IF/IAY/260644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135649535 | 1684 | 3001015000NRG24130620230276536 | Rejected | Account closed | 17/06/2023 | TR3001015019_130623FTO_40497 | 276536 |
| 3001015WL0053695 | TR-01-015-019-005/95 | 1 | Lalit Giri | 3001015019/IF/IAY/260644 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135649535 | 1684 | 3001015000NRG24300820230780095 | Processed | | 05/09/2023 | TR3001015019_300823FTO_108897 | 780095 |