| 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. |
| 3001014001WL042202 | TR-01-014-001-005/37 | 2 | Jahanara Begam | 3001014001/IF/IAY/329592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139631179 | 12749 | 3001014001NRG24100820230678700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001014001_100823APB_FTO_88635 | 678700 |
| 3001014WL0052958 | TR-01-014-001-005/37 | 2 | Jahanara Begam | 3001014001/IF/IAY/329592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139631179 | 12749 | 3001014001NRG24290820230771949 | Rejected | Account closed | 04/09/2023 | TR3001014001_290823FTO_107250 | 771949 |
| 3001014WL0058752 | TR-01-014-001-005/37 | 2 | Jahanara Begam | 3001014001/IF/IAY/329592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139631179 | 12749 | 3001014001NRG24080920230824257 | Processed | | 13/09/2023 | TR3001014001_080923FTO_117850 | 824257 |