| 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. |
| 3002003WL0063332 | TR-02-003-009-002/123 | 2 | Raju Shil | 3002003009/IF/IAY/238312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1152848 | 22847 | 3002003000NRG23261020220537430 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/11/2022 | TR3002003009_281022APB_FTO_144739 | 537430 |
| 3002003WL0076367 | TR-02-003-009-002/123 | 2 | Raju Shil | 3002003009/IF/IAY/238312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1152848 | 22847 | 3002003000NRG23081220220740175 | Rejected | Account closed | 15/12/2022 | TR3002003_081222FTO_176756 | 740175 |
| 3002003WL0094810 | TR-02-003-009-002/123 | 2 | Raju Shil | 3002003009/IF/IAY/238312 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1152848 | 22847 | 3002003000NRG23230320231074979 | Processed | | 05/05/2023 | TR3002003_310323FTO_242180 | 1074979 |