| 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. |
| 3002007012WL064230 | TR-02-007-012-005/149 | 2 | Jharna Rudra Paul | 3002007012/IF/IAY/336453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117844990 | 33778 | 3002007012NRG24280120241171759 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3002007012_290124APB_FTO_193061 | 1171759 |
| 3002007WL0070705 | TR-02-007-012-005/149 | 2 | Jharna Rudra Paul | 3002007012/IF/IAY/336453 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117844990 | 33778 | 3002007012NRG24300320241292610 | Rejected | Account closed | 26/04/2024 | TR3002007012_300324FTO_216874 | 1292610 |