| 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. |
| 3001015013WL110076 | TR-01-015-013-003/39 | 3 | Minu Begam | 3001015013/IF/IAY/307526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128280429 | 17886 | 3001015013NRG24160120241289052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3001015013_160124APB_FTO_190078 | 1289052 |
| 3001015WL0127688 | TR-01-015-013-003/39 | 3 | Minu Begam | 3001015013/IF/IAY/307526 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128280429 | 17886 | 3001015013NRG24230420241441262 | Processed | | 30/04/2024 | TR3001015013_250424FTO_2462 | 1441262 |