| 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. |
| 3001005005WL064274 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IF/IAY/385493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139345134 | 15253 | 3001005005NRG24180920230879964 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001005_180923APB_FTO_127352 | 879964 |
| 3001005WL0075515 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IF/IAY/385493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139345134 | 15253 | 3001005005NRG24041020231005663 | Processed | | 11/11/2023 | TR3001005_041023FTO_144494 | 1005663 |