| 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. |
| 3001014WL066860 | TR-01-014-030-001/34 | 1 | Mantaj Mia | 3001014030/IF/IAY/373331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129607479 | 17132 | 3001014000NRG24220920230908105 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001014030_220923APB_FTO_131891 | 908105 |
| 3001014WL0080743 | TR-01-014-030-001/34 | 1 | Mantaj Mia | 3001014030/IF/IAY/373331 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR129607479 | 17132 | 3001014000NRG24131020231070032 | Processed | | 14/11/2023 | TR3001014030_131023FTO_153555 | 1070032 |