| 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. |
| 3001013013WL099001 | TR-01-013-013-003/109 | 2 | Bilkish Aktar | 3001013013/IF/IAY/396903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140354646 | 12285 | 3001013013NRG24131220231208358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001013_131223APB_FTO_177915 | 1208358 |
| 3001013WL0122048 | TR-01-013-013-003/109 | 2 | Bilkish Aktar | 3001013013/IF/IAY/396903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140354646 | 12285 | 3001013013NRG24060320241385449 | Processed | | 25/04/2024 | TR3001013013_060324FTO_205344 | 1385449 |