| 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. |
| 3002010004WL028572 | TR-02-010-004-004/14 | 2 | Sadhana Nath | 3002010004/IF/IAY/349613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135487468 | 21317 | 3002010004NRG24170820230638068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/08/2023 | TR3002010004_170823APB_FTO_94572 | 638068 |
| 3002010WL0059173 | TR-02-010-004-004/14 | 2 | Sadhana Nath | 3002010004/IF/IAY/349613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135487468 | 21317 | 3002010004NRG24261220231087906 | Processed | | 16/03/2024 | TR3002010004_261223FTO_183085 | 1087906 |