| 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. |
| 3004005WL021340 | TR-04-005-005-002/12 | 1 | Hiramati Gour | 3004005005/IF/IAY/245068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125596549 | 21617 | 3004005000NRG24300820230375826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3004005_300823APB_FTO_109592 | 375826 |
| 3004005WL0023939 | TR-04-005-005-002/12 | 1 | Hiramati Gour | 3004005005/IF/IAY/245068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125596549 | 21617 | 3004005000NRG24130920230408878 | Processed | | 21/09/2023 | TR3004005_140923FTO_123791 | 408878 |