| 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. |
| 3004004009WL0022650 | TR-04-004-009-006/24 | 1 | Babanu Singha | 3004004009/IF/IAY/205371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1377377 | 8674 | 3004004009NRG23130720220140818 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/07/2022 | TR3004004_130722APB_FTO_56593 | 140818 |
| 3004004WL0056838 | TR-04-004-009-006/24 | 1 | Babanu Singha | 3004004009/IF/IAY/205371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1377377 | 8674 | 3004004009NRG23141220220512507 | Rejected | Account closed | 22/12/2022 | TR3004004_141222FTO_181165 | 512507 |
| 3004004WL0066156 | TR-04-004-009-006/24 | 1 | Babanu Singha | 3004004009/IF/IAY/205371 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1377377 | 8674 | 3004004009NRG23160520230685561 | Processed | | 24/05/2023 | TR3004004_160523FTO_13642 | 685561 |