| 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. |
| 3004005026WL001437 | TR-04-005-026-005/46 | 1 | Nabi Kanda | 3004005026/IF/IAY/244648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123551022 | 1312 | 3004005026NRG24010520230008842 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3004006_030523APB_FTO_6846 | 8842 |
| 3004005WL0004456 | TR-04-005-026-005/46 | 1 | Nabi Kanda | 3004005026/IF/IAY/244648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123551022 | 1312 | 3004005026NRG24230520230049832 | Processed | | 31/05/2023 | TR3004006_260523FTO_21675 | 49832 |