| 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. |
| 3002005009WL003280 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 3060 | 3002005009NRG24030520230022258 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002005009_030523APB_FTO_6935 | 22258 |
| 3002005WL0006687 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 3060 | 3002005009NRG24200520230086603 | Rejected | No Such Account | 26/05/2023 | TR3002005009_200523FTO_16169 | 86603 |
| 3002005WL0010015 | TR-02-005-009-003/97 | 2 | Renu Bala Das | 3002005009/IF/IAY/280427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1165258 | 3060 | 3002005009NRG24010620230170195 | Processed | | 07/06/2023 | TR3002005009_010623FTO_29067 | 170195 |