| 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. |
| 3001009WL078318 | TR-01-009-021-002/140 | 1 | Pulin Das | 3001009021/IF/IAY/331628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147289934 | 19549 | 3001009000NRG24091020231038065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001009021_091023APB_FTO_149374 | 1038065 |
| 3001009WL0094528 | TR-01-009-021-002/140 | 1 | Pulin Das | 3001009021/IF/IAY/331628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147289934 | 19549 | 3001009000NRG24301120231178155 | Rejected | Account closed | 02/03/2024 | TR3001019_051223FTO_173952 | 1178155 |
| 3001009WL0127656 | TR-01-009-021-002/140 | 1 | Pulin Das | 3001009021/IF/IAY/331628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR147289934 | 19549 | 3001009000NRG24220420241441087 | Processed | | 30/04/2024 | TR3001009021_220424FTO_1979 | 1441087 |