| 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. |
| 3001014WL100695 | TR-01-014-008-002/74 | 1 | Ajit Nama | 3001014008/IF/IAY/312606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134624233 | 27303 | 3001014000NRG24181220231218683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001014008_181223APB_FTO_179938 | 1218683 |
| 3001014WL0125198 | TR-01-014-008-002/74 | 1 | Ajit Nama | 3001014008/IF/IAY/312606 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134624233 | 27303 | 3001014000NRG24220320241414527 | Processed | | 25/04/2024 | TR3001014008_220324FTO_213240 | 1414527 |