| 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. |
| 3001018001WL071080 | TR-01-001-011-001/207 | 1 | Gouri Tanti | 3001018001/IF/IAY/388435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146853074 | 5179 | 3001018001NRG24290920230955387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001018001_290923APB_FTO_138190 | 955387 |
| 3001018WL0090678 | TR-01-001-011-001/207 | 1 | Gouri Tanti | 3001018001/IF/IAY/388435 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR146853074 | 5179 | 3001018001NRG24201120231156394 | Rejected | Account closed | 18/01/2024 | TR3001018001_201123FTO_166831 | 1156394 |