| 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. |
| 3004006002WL016639 | TR-04-005-015-005/67 | 2 | Waheda Khatun | 3004006002/IF/9422534375 | Site development of PMAY house in favour of Waheda Khatun | 1212 | 3004006002NRG24090820230305335 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3004006_100823APB_FTO_88610 | 305335 |
| 3004006WL0021729 | TR-04-005-015-005/67 | 2 | Waheda Khatun | 3004006002/IF/9422534375 | Site development of PMAY house in favour of Waheda Khatun | 1212 | 3004006002NRG24310820230380891 | Processed | | 05/09/2023 | TR3004006_310823FTO_111170 | 380891 |