| 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. |
| 3002001WL043419 | TR-02-001-015-012/2 | 1 | Ganta swari Molsom | 3002001015/IF/IAY/266019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140483535 | 9654 | 3002001000NRG24300920230862609 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001011_300923APB_FTO_140661 | 862609 |
| 3002001WL0050992 | TR-02-001-015-012/2 | 1 | Ganta swari Molsom | 3002001015/IF/IAY/266019 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140483535 | 9654 | 3002001000NRG24041120230996908 | Processed | | 11/11/2023 | TR3001011_041123FTO_163209 | 996908 |