| 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. |
| 3002005029WL0050285 | TR-02-005-004-010/41 | 2 | Jahera Khatun | 3002005029/IF/IAY/111245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1188947 | 22974 | 3002005029NRG23300820220344020 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | TR3002005029_300822APB_FTO_99978 | 344020 |
| 3002005WL0070632 | TR-02-005-004-010/41 | 2 | Jahera Khatun | 3002005029/IF/IAY/111245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1188947 | 22974 | 3002005029NRG23191120220647289 | Rejected | No Such Account | 28/11/2022 | TR3002005029_191122FTO_159683 | 647289 |
| 3002005WL0096371 | TR-02-005-004-010/41 | 2 | Jahera Khatun | 3002005029/IF/IAY/111245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1188947 | 22974 | 3002005029NRG23310320231110730 | Processed | | 05/05/2023 | TR3002005029_310323FTO_242232 | 1110730 |