| 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. |
| 3001013WL091654 | TR-01-013-002-001/143 | 2 | Jyostna Begam | 3001013002/IF/IAY/364639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140606269 | 10658 | 3001013000NRG24211120231162158 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001013_211123APB_FTO_167704 | 1162158 |
| 3001013WL0114205 | TR-01-013-002-001/143 | 2 | Jyostna Begam | 3001013002/IF/IAY/364639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140606269 | 10658 | 3001013000NRG24010220241322914 | Rejected | Account closed | 27/03/2024 | TR3001013_020224FTO_194242 | 1322914 |