| 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. |
| 3001014WL099177 | TR-01-014-039-003/8 | 1 | Gouranga hari Murasing | 3001014039/IF/IAY/361396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139054771 | 27554 | 3001014000NRG24141220231209323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3007002_141223APB_FTO_178238 | 1209323 |
| 3001014WL0125937 | TR-01-014-039-003/8 | 1 | Gouranga hari Murasing | 3001014039/IF/IAY/361396 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139054771 | 27554 | 3001014000NRG24260320241422784 | Processed | | 22/05/2024 | TR3007002_170524FTO_7076 | 1422784 |