| 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. |
| 3004005021WL025514 | TR-04-005-021-001/185 | 1 | Goury Badyakar | 3004005021/IF/IAY/340668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122973658 | 22576 | 3004005021NRG24210920230432732 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3004006_220923APB_FTO_132128 | 432732 |
| 3004005WL0030457 | TR-04-005-021-001/185 | 1 | Goury Badyakar | 3004005021/IF/IAY/340668 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122973658 | 22576 | 3004005021NRG24071020230506826 | Processed | | 11/11/2023 | TR3004006_071023FTO_147995 | 506826 |