| 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. |
| 3001007011WL081360 | TR-01-007-011-005/154 | 2 | Pramatosh Nama | 3001007011/IF/IAY/398632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135149620 | 15749 | 3001007011NRG24131020231078980 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001007011_131023APB_FTO_154859 | 1078980 |
| 3001007WL0106192 | TR-01-007-011-005/154 | 2 | Pramatosh Nama | 3001007011/IF/IAY/398632 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135149620 | 15749 | 3001007011NRG24301220231254859 | Processed | | 16/03/2024 | TR3001007011_301223FTO_185820 | 1254859 |