| 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. |
| 3001007WL091914 | TR-01-007-018-001/31 | 3 | Prem mala Debbarm a | 3001007018/IF/IAY/390391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132563526 | 17140 | 3001007000NRG24221120231163509 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001007_221123APB_FTO_168272 | 1163509 |
| 3001007WL0114637 | TR-01-007-018-001/31 | 3 | Prem mala Debbarm a | 3001007018/IF/IAY/390391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132563526 | 17140 | 3001007000NRG24030220241326786 | Processed | | 25/03/2024 | TR3001007_030224FTO_194467 | 1326786 |