| 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. |
| 3001004027WL112508 | TR-01-004-019-003/24 | 1 | Mayna Tanti | 3001004027/IF/IAY/308120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128960607 | 19723 | 3001004027NRG24240120241309253 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001004027_240124APB_FTO_192058 | 1309253 |
| 3001004WL0127981 | TR-01-004-019-003/24 | 1 | Mayna Tanti | 3001004027/IF/IAY/308120 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128960607 | 19723 | 3001004027NRG24100520241443014 | Processed | | 15/05/2024 | TR3001004027_100524FTO_5019 | 1443014 |