| 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. |
| 3001014001WL052946 | TR-01-014-001-005/37 | 2 | Jahanara Begam | 3001014001/IF/IAY/329592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139631179 | 13248 | 3001014001NRG24290820230771792 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | TR3001014001_290823APB_FTO_107420 | 771792 |
| 3001014WL0058752 | TR-01-014-001-005/37 | 2 | Jahanara Begam | 3001014001/IF/IAY/329592 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139631179 | 13248 | 3001014001NRG24080920230824256 | Processed | | 13/09/2023 | TR3001014001_080923FTO_117850 | 824256 |