| 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. |
| 3002005020WL054642 | TR-02-005-020-005/15 | 1 | Ranjit Bhil | 3002005020/IF/IAY/283410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1200657 | 29099 | 3002005020NRG24021220231034263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3002005020_021223APB_FTO_172945 | 1034263 |
| 3002005WL0069454 | TR-02-005-020-005/15 | 1 | Ranjit Bhil | 3002005020/IF/IAY/283410 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1200657 | 29099 | 3002005020NRG24190320241269581 | Rejected | Account closed | 25/04/2024 | TR3002005020_190324FTO_212174 | 1269581 |