| 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. |
| 3001013013WL113503 | TR-01-013-013-003/75 | 2 | Sarmin Aktar | 3001013013/IF/IAY/397049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140995518 | 15441 | 3001013013NRG24290120241317676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001013_290124APB_FTO_193113 | 1317676 |
| 3001013WL0127565 | TR-01-013-013-003/75 | 2 | Sarmin Aktar | 3001013013/IF/IAY/397049 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140995518 | 15441 | 3001013013NRG24060420241440437 | Processed | | 25/04/2024 | TR3001013013_060424FTO_698 | 1440437 |