| 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. |
| 3002010008WL059584 | TR-02-010-008-004/3 | 2 | Rekha Nath | 3002010008/IF/IAY/338725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120390319 | 39596 | 3002010008NRG24271220231094458 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002010008_271223APB_FTO_184173 | 1094458 |
| 3002010WL0070079 | TR-02-010-008-004/3 | 2 | Rekha Nath | 3002010008/IF/IAY/338725 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR120390319 | 39596 | 3002010008NRG24260320241281841 | Processed | | 25/04/2024 | TR3002010008_260324FTO_214013 | 1281841 |