| 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. |
| 3001004015WL009466 | TR-01-004-015-004/175 | 2 | Anita Kuri | 3001004015/IF/IAY/262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140357729 | 1182 | 3001004015NRG24220520230101971 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | TR3001004015_220523APB_FTO_17700 | 101971 |
| 3001004WL0012666 | TR-01-004-015-004/175 | 2 | Anita Kuri | 3001004015/IF/IAY/262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140357729 | 1182 | 3001004015NRG24290520230158540 | Processed | | 01/06/2023 | TR3001004015_290523FTO_23403 | 158540 |