| 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. |
| 3001009WL0045023 | TR-01-009-009-006/40 | 4 | Jhotan Das | 3001009009/IF/IAY/119033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1208205 | 9033 | 3001009000NRG23240620220181803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | TR3001009009_240622APB_FTO_40718 | 181803 |
| 3001009WL0089788 | TR-01-009-009-006/40 | 4 | Jhotan Das | 3001009009/IF/IAY/119033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1208205 | 9033 | 3001009000NRG23020820220382372 | Rejected | Account closed | 17/08/2022 | TR3001009009_030822FTO_80666 | 382372 |
| 3001009WL0140999 | TR-01-009-009-006/40 | 4 | Jhotan Das | 3001009009/IF/IAY/119033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1208205 | 9033 | 3001009000NRG23151220220935071 | Rejected | Account closed | 03/01/2023 | TR3001009009_301222FTO_195203 | 935071 |
| 3001009WL0164468 | TR-01-009-009-006/40 | 4 | Jhotan Das | 3001009009/IF/IAY/119033 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1208205 | 9033 | 3001009000NRG23280420231284273 | Processed | | 12/05/2023 | TR3001009009_280423FTO_4847 | 1284273 |