| 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. |
| 3002007021WL063286 | TR-02-007-021-001/53 | 1 | Ratna Manik | 3002007021/IF/IAY/350547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135923932 | 32962 | 3002007021NRG24180120241154676 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/03/2024 | TR3002007021_180124APB_FTO_190822 | 1154676 |
| 3002007WL0070642 | TR-02-007-021-001/53 | 1 | Ratna Manik | 3002007021/IF/IAY/350547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135923932 | 32962 | 3002007021NRG24300320241292055 | Processed | | 25/04/2024 | TR3002007021_300324FTO_216434 | 1292055 |