| 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. |
| 3001001013WL119041 | TR-01-001-013-011/122 | 1 | Shilpa Munda | 3001001013/IF/IAY/387359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140526011 | 33286 | 3001001013NRG24230220241362953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001001013_230224APB_FTO_199483 | 1362953 |
| 3001001WL0127763 | TR-01-001-013-011/122 | 1 | Shilpa Munda | 3001001013/IF/IAY/387359 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140526011 | 33286 | 3001001013NRG24290420241441603 | Processed | | 04/05/2024 | TR3001001013_290424FTO_2625 | 1441603 |