| 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. |
| 3001013002WL098852 | TR-01-013-002-001/143 | 2 | Jyostna Begam | 3001013002/IF/IAY/364639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140606269 | 11985 | 3001013002NRG24131220231206682 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2024 | TR3001013_131223APB_FTO_177572 | 1206682 |
| 3001013WL0123244 | TR-01-013-002-001/143 | 2 | Jyostna Begam | 3001013002/IF/IAY/364639 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140606269 | 11985 | 3001013002NRG24130320241394325 | Rejected | Account closed | 25/04/2024 | TR3001013002_130324FTO_209361 | 1394325 |