| 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. |
| 3001005001WL075212 | TR-01-005-001-003/60 | 3 | Chitan Telenga | 3001005001/IF/IAY/373672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130690397 | 17066 | 3001005001NRG24041020231000106 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001005_041023APB_FTO_144028 | 1000106 |
| 3001005WL0114126 | TR-01-005-001-003/60 | 3 | Chitan Telenga | 3001005001/IF/IAY/373672 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130690397 | 17066 | 3001005001NRG24310120241322187 | Processed | | 25/04/2024 | TR3001005_120424FTO_1013 | 1322187 |