| 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. |
| 3001001032WL113588 | TR-01-001-032-001/69 | 2 | Hiranbala Nama | 3001001032/IF/IAY/264924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136316668 | 31887 | 3001001032NRG24300120241318159 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001001032_300124APB_FTO_193443 | 1318159 |
| 3001001WL0127167 | TR-01-001-032-001/69 | 2 | Hiranbala Nama | 3001001032/IF/IAY/264924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136316668 | 31887 | 3001001032NRG24300320241437433 | Processed | | 25/04/2024 | TR3001001032_300324FTO_217795 | 1437433 |