| 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. |
| 3004005007WL047163 | TR-04-005-007-005/127 | 1 | Sushila Surjabanshi | 3004005007/IF/IAY/397819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123806523 | 40675 | 3004005007NRG24300320240730630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/04/2024 | TR3004006_300324APB_FTO_217307 | 730630 |
| 3004005WL0047430 | TR-04-005-007-005/127 | 1 | Sushila Surjabanshi | 3004005007/IF/IAY/397819 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR123806523 | 40675 | 3004005007NRG24040520240732899 | Processed | | 09/05/2024 | TR3004006_040524FTO_3713 | 732899 |