| 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. |
| 3001015005WL121074 | TR-01-015-005-006/108 | 1 | Firuj Miah | 3001015005/IF/IAY/309783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132207804 | 19865 | 3001015005NRG24020320241378294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001015005_020324APB_FTO_201617 | 1378294 |
| 3001015WL0127948 | TR-01-015-005-006/108 | 1 | Firuj Miah | 3001015005/IF/IAY/309783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR132207804 | 19865 | 3001015005NRG24090520241442825 | Processed | | 15/05/2024 | TR3001015005_090524FTO_4660 | 1442825 |