| 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. |
| 3001014WL054582 | TR-01-014-039-002/29 | 1 | Purni rai Murasing | 3001014039/IF/IAY/360291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138601022 | 15534 | 3001014000NRG24310820230787626 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3007002_310823APB_FTO_110181 | 787626 |
| 3001014WL0062605 | TR-01-014-039-002/29 | 1 | Purni rai Murasing | 3001014039/IF/IAY/360291 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138601022 | 15534 | 3001014000NRG24150920230865728 | Processed | | 23/09/2023 | TR3007002_150923FTO_125117 | 865728 |