| 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. |
| 3002001WL026091 | TR-02-001-015-012/2 | 1 | Ganta swari Molsom | 3002001015/IF/IAY/266019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140483535 | 4350 | 3002001000NRG24080820230596625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001011_080823APB_FTO_87331 | 596625 |
| 3002001WL0032989 | TR-02-001-015-012/2 | 1 | Ganta swari Molsom | 3002001015/IF/IAY/266019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140483535 | 4350 | 3002001000NRG24310820230702424 | Processed | | 05/09/2023 | TR3001011_310823FTO_110306 | 702424 |