| 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. |
| 3001014WL083522 | TR-01-014-021-005/73 | 2 | Manikjan Bibi | 3001014021/IF/IAY/313256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135002551 | 22432 | 3001014000NRG24171020231100588 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3001014021_181023APB_FTO_158891 | 1100588 |
| 3001014WL0090680 | TR-01-014-021-005/73 | 2 | Manikjan Bibi | 3001014021/IF/IAY/313256 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135002551 | 22432 | 3001014000NRG24201120231156421 | Processed | | 17/01/2024 | TR3001014021_201123FTO_166864 | 1156421 |