| 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. |
| 3001013001WL094069 | TR-01-013-001-005/221 | 2 | Sarmin Akter | 3001013001/IF/IAY/351286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136117765 | 11004 | 3001013001NRG24291120231175464 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001013001_291123APB_FTO_170962 | 1175464 |
| 3001013WL0113665 | TR-01-013-001-005/221 | 2 | Sarmin Akter | 3001013001/IF/IAY/351286 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136117765 | 11004 | 3001013001NRG24300120241318910 | Processed | | 25/03/2024 | TR3001013001_300124FTO_193331 | 1318910 |