| 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. |
| 3001012037WL093288 | TR-01-012-037-002/28 | 3 | Mahamad Ali | 3001012037/IF/IAY/313502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135068096 | 31618 | 3001012037NRG24271120231170660 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3001012037_271123APB_FTO_169834 | 1170660 |
| 3001012WL0113667 | TR-01-012-037-002/28 | 3 | Mahamad Ali | 3001012037/IF/IAY/313502 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135068096 | 31618 | 3001012037NRG24300120241318916 | Processed | | 25/03/2024 | TR3001012037_300124FTO_193337 | 1318916 |