| 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. |
| 3001014019WL088788 | TR-01-014-019-002/112 | 1 | Hatema Begam | 3001014019/IF/IAY/360398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138638791 | 24150 | 3001014019NRG24141120231146439 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3007002_221123APB_FTO_168097 | 1146439 |
| 3001014WL0114117 | TR-01-014-019-002/112 | 1 | Hatema Begam | 3001014019/IF/IAY/360398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138638791 | 24150 | 3001014019NRG24310120241322018 | Processed | | 25/03/2024 | TR3001014019_010224FTO_194068 | 1322018 |