| 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. |
| 3002005005WL000326 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 485 | 3002005005NRG24130420230001601 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | TR3002005005_130423APB_FTO_1689 | 1601 |
| 3002005WL0009959 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 485 | 3002005005NRG24010620230167729 | Rejected | Account closed | 08/06/2023 | TR3002005005_010623FTO_28723 | 167729 |
| 3002005WL0013204 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 485 | 3002005005NRG24170620230258107 | Rejected | Account closed | 28/06/2023 | TR3002005005_190623FTO_45693 | 258107 |
| 3002005WL0016836 | TR-02-005-005-005/7 | 1 | Babul Mia | 3002005005/IF/IAY/281050 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1395432 | 485 | 3002005005NRG24010720230361951 | Processed | | 11/07/2023 | TR3002005005_010723FTO_57051 | 361951 |