| 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. |
| 3001013010WL105681 | TR-01-013-010-004/78 | 2 | Anjali Nama | 3001013010/IF/IAY/353835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136815593 | 13761 | 3001013010NRG24291220231251654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001013010_291223APB_FTO_185201 | 1251654 |
| 3001013WL0127166 | TR-01-013-010-004/78 | 2 | Anjali Nama | 3001013010/IF/IAY/353835 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136815593 | 13761 | 3001013010NRG24300320241437431 | Processed | | 25/04/2024 | TR3001013010_300324FTO_217863 | 1437431 |