| 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. |
| 3001014WL058585 | TR-01-014-008-004/74 | 1 | Dipak Howaldar | 3001014008/IF/IAY/286560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132880463 | 15553 | 3001014000NRG24080920230822678 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/09/2023 | TR3001014008_080923APB_FTO_117565 | 822678 |
| 3001014WL0083439 | TR-01-014-008-004/74 | 1 | Dipak Howaldar | 3001014008/IF/IAY/286560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132880463 | 15553 | 3001014000NRG24171020231099671 | Rejected | Account closed | 13/11/2023 | TR3001014008_171023FTO_157564 | 1099671 |
| 3001014WL0093121 | TR-01-014-008-004/74 | 1 | Dipak Howaldar | 3001014008/IF/IAY/286560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132880463 | 15553 | 3001014000NRG24271120231169459 | Rejected | Account closed | 18/01/2024 | TR3001014008_271123FTO_169628 | 1169459 |
| 3001014WL0115181 | TR-01-014-008-004/74 | 1 | Dipak Howaldar | 3001014008/IF/IAY/286560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132880463 | 15553 | 3001014000NRG24070220241331616 | Rejected | Account closed | 27/03/2024 | TR3001014008_070224FTO_195276 | 1331616 |
| 3001014WL0128217 | TR-01-014-008-004/74 | 1 | Dipak Howaldar | 3001014008/IF/IAY/286560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132880463 | 15553 | 3001014000NRG24010620241444142 | Yet to be process | | | TR3001014008_010624FTO_14360 | 1444142 |