| 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. |
| 3001001013WL094671 | TR-01-001-013-005/15 | 1 | Sunil Malakar | 3001001013/IF/IAY/276567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138804533 | 26283 | 3001001013NRG24011220231179679 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001001013_011223APB_FTO_172092 | 1179679 |
| 3001001WL0127763 | TR-01-001-013-005/15 | 1 | Sunil Malakar | 3001001013/IF/IAY/276567 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138804533 | 26283 | 3001001013NRG24290420241441598 | Processed | | 04/05/2024 | TR3001001013_290424FTO_2625 | 1441598 |