| 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. |
| 3001014WL112084 | TR-01-014-030-001/34 | 1 | Mantaj Mia | 3001014030/IF/IAY/373331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129607479 | 31734 | 3001014000NRG24220120241306335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | TR3001014030_220124APB_FTO_191787 | 1306335 |
| 3001014WL0128200 | TR-01-014-030-001/34 | 1 | Mantaj Mia | 3001014030/IF/IAY/373331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129607479 | 31734 | 3001014000NRG24300520241444063 | Processed | | 01/06/2024 | TR3001014030_300524FTO_12524 | 1444063 |