| 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. |
| 3001014019WL083410 | TR-01-014-019-002/75 | 1 | Manir Hossen | 3001014019/IF/IAY/340901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123180244 | 21852 | 3001014019NRG24171020231099594 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001014019_171023APB_FTO_157662 | 1099594 |
| 3001014WL0099102 | TR-01-014-019-002/75 | 1 | Manir Hossen | 3001014019/IF/IAY/340901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123180244 | 21852 | 3001014019NRG24141220231208811 | Rejected | Account closed | 18/03/2024 | TR3001014019_050124FTO_187714 | 1208811 |
| 3001014WL0125946 | TR-01-014-019-002/75 | 1 | Manir Hossen | 3001014019/IF/IAY/340901 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123180244 | 21852 | 3001014019NRG24260320241422876 | Processed | | 25/04/2024 | TR3001014019_310324FTO_218652 | 1422876 |