| 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. |
| 3002010019WL042626 | TR-02-010-019-002/66 | 1 | Kamal Nath | 3002010019/IF/IAY/336409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117808503 | 30115 | 3002010019NRG24290920230847558 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002010019_300923APB_FTO_140323 | 847558 |
| 3002010WL0056316 | TR-02-010-019-002/66 | 1 | Kamal Nath | 3002010019/IF/IAY/336409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117808503 | 30115 | 3002010019NRG24121220231054402 | Processed | | 01/03/2024 | TR3002010019_121223FTO_176904 | 1054402 |