| 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. |
| 3004005021WL025760 | TR-04-005-021-001/33 | 1 | Abhiram Das | 3004005021/IF/IAY/354585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136987104 | 22628 | 3004005021NRG24220920230436103 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_220923APB_FTO_132128 | 436103 |
| 3004005WL0030457 | TR-04-005-021-001/33 | 1 | Abhiram Das | 3004005021/IF/IAY/354585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136987104 | 22628 | 3004005021NRG24071020230506828 | Rejected | Account closed | 13/11/2023 | TR3004006_071023FTO_147995 | 506828 |
| 3004005WL0040274 | TR-04-005-021-001/33 | 1 | Abhiram Das | 3004005021/IF/IAY/354585 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136987104 | 22628 | 3004005021NRG24191220230631262 | Processed | | 16/03/2024 | TR3004006_191223FTO_180750 | 631262 |