| 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. |
| 3001012WL115893 | TR-01-012-022-004/133 | 2 | Sahena Begam | 3001012022/IF/IAY/359904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138455285 | 38743 | 3001012000NRG24120220241339429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001012022_120224APB_FTO_196221 | 1339429 |
| 3001012WL0127761 | TR-01-012-022-004/133 | 2 | Sahena Begam | 3001012022/IF/IAY/359904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138455285 | 38743 | 3001012000NRG24290420241441574 | Processed | | 04/05/2024 | TR3001012022_290424FTO_2623 | 1441574 |