| 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. |
| 3001010012WL097406 | TR-01-010-012-007/78 | 2 | Dipa Nama | 3001010012/IF/IAY/289800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318002 | 16889 | 3001010012NRG24081220231197596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001010012_081223APB_FTO_175631 | 1197596 |
| 3001010WL0126236 | TR-01-010-012-007/78 | 2 | Dipa Nama | 3001010012/IF/IAY/289800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318002 | 16889 | 3001010012NRG24270320241426928 | Rejected | A/c Blocked or Frozen | 26/04/2024 | TR3001010012_270324FTO_214585 | 1426928 |
| 3001010WL0128096 | TR-01-010-012-007/78 | 2 | Dipa Nama | 3001010012/IF/IAY/289800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318002 | 16889 | 3001010012NRG24160520241443656 | Rejected | A/c Blocked or Frozen | 24/05/2024 | TR3001010012_180524FTO_7443 | 1443656 |
| 3001010WL0128251 | TR-01-010-012-007/78 | 2 | Dipa Nama | 3001010012/IF/IAY/289800 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134318002 | 16889 | 3001010012NRG24100620241444255 | Yet to be process | | | TR3001010012_100624FTO_17998 | 1444255 |