| 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. |
| 3002005021WL0031281 | TR-02-005-021-001/39 | 1 | Anil Malakar | 3002005021/IF/IAY/166182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1302063 | 12465 | 3002005021NRG23120720220176036 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | TR3002005021_120722APB_FTO_54445 | 176036 |
| 3002005WL0042078 | TR-02-005-021-001/39 | 1 | Anil Malakar | 3002005021/IF/IAY/166182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1302063 | 12465 | 3002005021NRG23040820220271494 | Rejected | Account closed | 17/08/2022 | TR3002005021_040822FTO_81234 | 271494 |
| 3002005WL0050852 | TR-02-005-021-001/39 | 1 | Anil Malakar | 3002005021/IF/IAY/166182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1302063 | 12465 | 3002005021NRG23010920220351273 | Rejected | Account closed | 09/09/2022 | TR3002005021_010922FTO_101575 | 351273 |
| 3002005WL0079816 | TR-02-005-021-001/39 | 1 | Anil Malakar | 3002005021/IF/IAY/166182 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1302063 | 12465 | 3002005021NRG23211220220793585 | Processed | | 27/12/2022 | TR3002005021_211222FTO_187294 | 793585 |