| 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. |
| 3001018004WL036678 | TR-01-001-023-002/47 | 2 | Mana Gowala | 3001018004/IF/IAY/229635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380186 | 2523 | 3001018004NRG24290720230601625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001018004_310723APB_FTO_79698 | 601625 |
| 3001018WL0057982 | TR-01-001-023-002/47 | 2 | Mana Gowala | 3001018004/IF/IAY/229635 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1380186 | 2523 | 3001018004NRG24060920230817296 | Processed | | 13/09/2023 | TR3001018004_060923FTO_116556 | 817296 |