| 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. |
| 3001018007WL010106 | TR-01-001-028-006/226 | 1 | Ramjiban Bin | 3001018007/IF/IAY/228814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1194377 | 437 | 3001018007NRG24230520230113486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3001018007_240523APB_FTO_19213 | 113486 |
| 3001018WL0016666 | TR-01-001-028-006/226 | 1 | Ramjiban Bin | 3001018007/IF/IAY/228814 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1194377 | 437 | 3001018007NRG24070620230233342 | Processed | | 10/06/2023 | TR3001018007_070623FTO_35034 | 233342 |