| 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. |
| 3001001043WL052270 | TR-01-001-016-006/42 | 2 | Arati Das | 3001001043/IF/IAY/320750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136863515 | 15593 | 3001001043NRG24280820230764320 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001001043_280823APB_FTO_106187 | 764320 |
| 3001001WL0060649 | TR-01-001-016-006/42 | 2 | Arati Das | 3001001043/IF/IAY/320750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136863515 | 15593 | 3001001043NRG24120920230843370 | Rejected | Account closed | 25/09/2023 | TR3001001043_160923FTO_126721 | 843370 |
| 3001001WL0076451 | TR-01-001-016-006/42 | 2 | Arati Das | 3001001043/IF/IAY/320750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136863515 | 15593 | 3001001043NRG24051020231015560 | Processed | | 12/11/2023 | TR3001001043_051023FTO_145753 | 1015560 |