| 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. |
| 3001014WL097840 | TR-01-014-004-002/130 | 1 | Bikash Nama | 3001014004/IF/IAY/374831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133289952 | 27101 | 3001014000NRG24111220231200977 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001014004_111223APB_FTO_176263 | 1200977 |
| 3001014WL0122949 | TR-01-014-004-002/130 | 1 | Bikash Nama | 3001014004/IF/IAY/374831 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR133289952 | 27101 | 3001014000NRG24110320241391220 | Yet to be process | | | | 1391220 |