| 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. |
| 3002005021WL0025002 | TR-02-005-021-004/86 | 2 | Bijali Paul | 3002005021/IF/IAY/157492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280097 | 9795 | 3002005021NRG23010720220134555 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | TR3002005021_010722APB_FTO_46375 | 134555 |
| 3002005WL0035850 | TR-02-005-021-004/86 | 2 | Bijali Paul | 3002005021/IF/IAY/157492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280097 | 9795 | 3002005021NRG23200720220212677 | Rejected | Account closed | 29/07/2022 | TR3002005021_200722FTO_65822 | 212677 |
| 3002005WL0050852 | TR-02-005-021-004/86 | 2 | Bijali Paul | 3002005021/IF/IAY/157492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280097 | 9795 | 3002005021NRG23010920220351271 | Rejected | Account closed | 09/09/2022 | TR3002005021_010922FTO_101575 | 351271 |
| 3002005WL0079816 | TR-02-005-021-004/86 | 2 | Bijali Paul | 3002005021/IF/IAY/157492 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280097 | 9795 | 3002005021NRG23211220220793583 | Processed | | 27/12/2022 | TR3002005021_211222FTO_187294 | 793583 |