| 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. |
| 3001004011WL096082 | TR-01-004-011-003/38 | 1 | Rabi Tanti | 3001004011/IF/IAY/305193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125443495 | 16780 | 3001004011NRG24051220231189239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2024 | TR3001004011_051223APB_FTO_173923 | 1189239 |
| 3001004WL0124633 | TR-01-004-011-003/38 | 1 | Rabi Tanti | 3001004011/IF/IAY/305193 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125443495 | 16780 | 3001004011NRG24190320241408122 | Processed | | 24/04/2024 | TR3001004011_190324FTO_212131 | 1408122 |