| 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. |
| 3001018007WL010039 | TR-01-001-028-007/70 | 1 | Matilal Bin | 3001018007/IF/IAY/166332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1307001 | 398 | 3001018007NRG24230520230111581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | TR3001018007_240523APB_FTO_19206 | 111581 |
| 3001018WL0016666 | TR-01-001-028-007/70 | 1 | Matilal Bin | 3001018007/IF/IAY/166332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1307001 | 398 | 3001018007NRG24070620230233343 | Rejected | Account closed | 12/06/2023 | TR3001018007_070623FTO_35034 | 233343 |
| 3001018WL0053931 | TR-01-001-028-007/70 | 1 | Matilal Bin | 3001018007/IF/IAY/166332 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1307001 | 398 | 3001018007NRG24300820230782256 | Processed | | 05/09/2023 | TR3001018007_300823FTO_109274 | 782256 |