| 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. |
| 3001010WL064823 | TR-01-010-015-007/144 | 2 | Sahena Begum | 3001010026/IF/IAY/396196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135912717 | 10487 | 3001010000NRG24190920230885322 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001010026_190923APB_FTO_128390 | 885322 |
| 3001010WL0070497 | TR-01-010-015-007/144 | 2 | Sahena Begum | 3001010026/IF/IAY/396196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135912717 | 10487 | 3001010000NRG24270920230947950 | Processed | | 01/11/2023 | TR3001010026_270923FTO_137537 | 947950 |