| 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. |
| 3001014WL066379 | 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 | 17684 | 3001014000NRG24210920230902132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3007002_210923APB_FTO_131043 | 902132 |
| 3001014WL0090956 | 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 | 17684 | 3001014000NRG24201120231157875 | Processed | | 17/01/2024 | TR3007002_201123FTO_166825 | 1157875 |