| 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. |
| 3004005WL015643 | TR-04-005-005-003/18 | 1 | Nantu Dey | 3004005005/IF/IAY/236019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1325316 | 13722 | 3004005000NRG24010820230281930 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004005_010823APB_FTO_81946 | 281930 |
| 3004005WL0022574 | TR-04-005-005-003/18 | 1 | Nantu Dey | 3004005005/IF/IAY/236019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1325316 | 13722 | 3004005000NRG24020920230393103 | Rejected | Account closed | 15/09/2023 | TR3004005_050923FTO_116231 | 393103 |
| 3004005WL0030730 | TR-04-005-005-003/18 | 1 | Nantu Dey | 3004005005/IF/IAY/236019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1325316 | 13722 | 3004005000NRG24091020230512957 | Processed | | 11/11/2023 | TR3004005_091023FTO_149395 | 512957 |