| 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. |
| 3001014WL124112 | TR-01-014-033-002/33 | 2 | Gita Rai | 3001014033/IF/IAY/402547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135884307 | 35138 | 3001014000NRG24160320241403578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001014033_160324APB_FTO_211144 | 1403578 |
| 3001014WL0127902 | TR-01-014-033-002/33 | 2 | Gita Rai | 3001014033/IF/IAY/402547 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135884307 | 35138 | 3001014000NRG24070520241442527 | Processed | | 09/05/2024 | TR3001014033_070524FTO_4234 | 1442527 |