| 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. |
| 3001018004WL036677 | TR-01-001-023-002/226 | 2 | Jamuni Bin | 3001018004/IF/IAY/206199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380190 | 2516 | 3001018004NRG24290720230601613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001018004_310723APB_FTO_79694 | 601613 |
| 3001018WL0057982 | TR-01-001-023-002/226 | 2 | Jamuni Bin | 3001018004/IF/IAY/206199 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380190 | 2516 | 3001018004NRG24060920230817294 | Processed | | 13/09/2023 | TR3001018004_060923FTO_116556 | 817294 |