| 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. |
| 3001014WL124136 | TR-01-014-030-004/70 | 1 | Achhhiya Begam | 3001014030/IF/IAY/395914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133274543 | 35965 | 3001014000NRG24160320241403899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001014030_160324APB_FTO_211217 | 1403899 |
| 3001014WL0128200 | TR-01-014-030-004/70 | 1 | Achhhiya Begam | 3001014030/IF/IAY/395914 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133274543 | 35965 | 3001014000NRG24300520241444079 | Processed | | 01/06/2024 | TR3001014030_300524FTO_12524 | 1444079 |