| 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. |
| 3004006002WL012991 | TR-04-005-015-005/67 | 2 | Waheda Khatun | 3004006002/IF/9422534375 | Site development of PMAY house in favour of Waheda Khatun | 889 | 3004006002NRG24200720230226695 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | TR3004006_200723APB_FTO_70694 | 226695 |
| 3004006WL0016710 | TR-04-005-015-005/67 | 2 | Waheda Khatun | 3004006002/IF/9422534375 | Site development of PMAY house in favour of Waheda Khatun | 889 | 3004006002NRG24100820230306506 | Processed | | 24/08/2023 | TR3004006_100823FTO_88613 | 306506 |