| 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. |
| 3001003WL007014 | TR-01-003-002-001/18 | 2 | Tarumala Debbrma | 3001003002/IF/IAY/252403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124926623 | 894 | 3001003000NRG24150520230071153 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TR3001003_150523APB_FTO_12400 | 71153 |
| 3001003WL0019518 | TR-01-003-002-001/18 | 2 | Tarumala Debbrma | 3001003002/IF/IAY/252403 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR124926623 | 894 | 3001003000NRG24150620230290854 | Processed | | 20/06/2023 | TR3001003_150623FTO_42385 | 290854 |