| 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. |
| 3002005020WL011253 | TR-02-005-020-007/96 | 1 | Chandan Nama | 3002005020/IF/IAY/120499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1212238 | 8483 | 3002005020NRG24090620230207263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | TR3002005020_090623APB_FTO_37216 | 207263 |
| 3002005WL0019732 | TR-02-005-020-007/96 | 1 | Chandan Nama | 3002005020/IF/IAY/120499 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1212238 | 8483 | 3002005020NRG24150720230442125 | Processed | | 22/07/2023 | TR3002005020_170723FTO_67747 | 442125 |