| 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. |
| 3002007005WL001355 | TR-02-007-005-013/36 | 1 | Pulin Nama | 3002007005/IF/IAY/161766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1291735 | 876 | 3002007005NRG24230420230006389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3002007_240423APB_FTO_3131 | 6389 |
| 3002007WL0007519 | TR-02-007-005-013/36 | 1 | Pulin Nama | 3002007005/IF/IAY/161766 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1291735 | 876 | 3002007005NRG24240520230103941 | Processed | | 27/05/2023 | TR3002007005_240523FTO_18900 | 103941 |