| 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. |
| 3001016WL101328 | TR-01-016-002-001/101 | 1 | Ajodhaya Jamatia | 3001016014/IF/IAY/333657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114131734 | 14298 | 3001016000NRG24191220231222905 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001016_191223APB_FTO_180687 | 1222905 |
| 3001016WL0127788 | TR-01-016-002-001/101 | 1 | Ajodhaya Jamatia | 3001016014/IF/IAY/333657 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114131734 | 14298 | 3001016000NRG24300420241441778 | Processed | | 04/05/2024 | TR3001016_300424FTO_3012 | 1441778 |