| 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. |
| 3001009WL0091599 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 22693 | 3001009000NRG22210320221809483 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/03/2022 | TR3001009011_210322APB_FTO_395548 | 1809483 |
| 3001009WL0101197 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 22693 | 3001009000NRG22040420221910420 | Rejected | No Such Account | 04/05/2022 | TR3001009011_040422FTO_1107 | 1910420 |
| 3001009WL0101592 | TR-01-009-011-005/36 | 1 | Ratan das | 3001009011/IF/IAY/164836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1286934 | 22693 | 3001009000NRG22010820221912081 | Rejected | No Such Account | 08/08/2022 | TR3001009011_010822FTO_78295 | 1912081 |