| 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. |
| 3001013013WL126649 | TR-01-013-013-005/3 | 1 | Sahid Mia | 3001013013/IF/IAY/403918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134685129 | 17564 | 3001013013NRG24280320241431522 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3001013013_280324APB_FTO_215372 | 1431522 |
| 3001013WL0127874 | TR-01-013-013-005/3 | 1 | Sahid Mia | 3001013013/IF/IAY/403918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134685129 | 17564 | 3001013013NRG24040520241442329 | Processed | | 10/05/2024 | TR3001013013_040524FTO_3810 | 1442329 |