| 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. |
| 3001004020WL053000 | TR-01-004-020-002/150 | 2 | Nepali Das | 3001004020/IF/IAY/324285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520620 | 9463 | 3001004020NRG24290820230772283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001004020_290823APB_FTO_107452 | 772283 |
| 3001004WL0061550 | TR-01-004-020-002/150 | 2 | Nepali Das | 3001004020/IF/IAY/324285 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520620 | 9463 | 3001004020NRG24130920230853040 | Processed | | 21/09/2023 | TR3001004020_130923FTO_122987 | 853040 |