| 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. |
| 3001014WL105146 | TR-01-014-026-003/240 | 2 | Majil Haque | 3001014026/IF/IAY/312075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134320994 | 28919 | 3001014000NRG24281220231248664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014026_281223APB_FTO_184607 | 1248664 |
| 3001014WL0125733 | TR-01-014-026-003/240 | 2 | Majil Haque | 3001014026/IF/IAY/312075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134320994 | 28919 | 3001014000NRG24260320241420616 | Processed | | 25/04/2024 | TR3001014026_260324FTO_213798 | 1420616 |