| 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. |
| 3001014WL108407 | TR-01-014-003-005/142 | 1 | Kamala Khatun | 3001014003/IF/IAY/302803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122912349 | 29653 | 3001014000NRG24060120241271407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014003_060124APB_FTO_188046 | 1271407 |
| 3001014WL0125383 | TR-01-014-003-005/142 | 1 | Kamala Khatun | 3001014003/IF/IAY/302803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122912349 | 29653 | 3001014000NRG24220320241416259 | Processed | | 25/04/2024 | TR3001014003_220324FTO_213447 | 1416259 |