| 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. |
| 3002007020WL044217 | TR-02-007-020-007/28 | 2 | Pakhi Bhowmik | 3002007020/IF/IAY/357208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137639563 | 21687 | 3002007020NRG24031020230874991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3002007020_031023APB_FTO_142375 | 874991 |
| 3002007WL0052856 | TR-02-007-020-007/28 | 2 | Pakhi Bhowmik | 3002007020/IF/IAY/357208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137639563 | 21687 | 3002007020NRG24221120231015505 | Rejected | Account closed | 18/01/2024 | TR3002007020_221123FTO_168411 | 1015505 |
| 3002007WL0064600 | TR-02-007-020-007/28 | 2 | Pakhi Bhowmik | 3002007020/IF/IAY/357208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137639563 | 21687 | 3002007020NRG24300120241178889 | Processed | | 25/03/2024 | TR3002007020_310124FTO_193573 | 1178889 |