| 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. |
| 3001014WL099176 | TR-01-014-039-002/36 | 1 | Bishu laxmi Murasing | 3001014039/IF/IAY/354902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137041368 | 27535 | 3001014000NRG24141220231209313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3007002_141223APB_FTO_178238 | 1209313 |
| 3001014WL0125937 | TR-01-014-039-002/36 | 1 | Bishu laxmi Murasing | 3001014039/IF/IAY/354902 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137041368 | 27535 | 3001014000NRG24260320241422782 | Processed | | 22/05/2024 | TR3007002_170524FTO_7076 | 1422782 |