| 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. |
| 3001015013WL101965 | 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 | 16292 | 3001015013NRG24201220231227087 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001015013_211223APB_FTO_181723 | 1227087 |
| 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 | 16292 | 3001015013NRG24230420241441261 | Processed | | 30/04/2024 | TR3001015013_250424FTO_2462 | 1441261 |