| 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. |
| 3001007002WL008224 | TR-01-007-002-006/142 | 1 | Ajit Nath | 3001007002/IF/IAY/238091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1136262 | 997 | 3001007002NRG24180520230083464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | TR3001007002_180523APB_FTO_14311 | 83464 |
| 3001007WL0013912 | TR-01-007-002-006/142 | 1 | Ajit Nath | 3001007002/IF/IAY/238091 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1136262 | 997 | 3001007002NRG24310520230182081 | Processed | | 07/06/2023 | TR3001007002_310523FTO_26119 | 182081 |