| 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. |
| 3002007WL041089 | TR-02-007-045-006/64 | 1 | Angjai Mog | 3002007045/IF/IAY/351938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136281636 | 21465 | 3002007000NRG24250920230824248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3002012_250923APB_FTO_134238 | 824248 |
| 3002007WL0051116 | TR-02-007-045-006/64 | 1 | Angjai Mog | 3002007045/IF/IAY/351938 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136281636 | 21465 | 3002007000NRG24071120230998618 | Processed | | 26/11/2023 | TR3002012_081123FTO_163986 | 998618 |