| 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. |
| 3001014001WL109448 | TR-01-014-001-006/103 | 1 | Sirina Khatun | 3001014001/IF/IAY/386408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139911952 | 31119 | 3001014001NRG24110120241281892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014001_110124APB_FTO_189373 | 1281892 |
| 3001014WL0125798 | TR-01-014-001-006/103 | 1 | Sirina Khatun | 3001014001/IF/IAY/386408 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139911952 | 31119 | 3001014001NRG24260320241421190 | Processed | | 25/04/2024 | TR3001014001_260324FTO_213825 | 1421190 |