| 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. |
| 3001013014WL044577 | TR-01-013-014-001/197 | 2 | Najma Khatun | 3001013014/IF/IAY/317693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136226096 | 5508 | 3001013014NRG24160820230702749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001013_160823APB_FTO_92277 | 702749 |
| 3001013WL0054280 | TR-01-013-014-001/197 | 2 | Najma Khatun | 3001013014/IF/IAY/317693 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136226096 | 5508 | 3001013014NRG24310820230785475 | Processed | | 21/09/2023 | TR3001013_310823FTO_109859 | 785475 |