| 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. |
| 3001015017WL119355 | TR-01-015-017-004/114 | 2 | Kajal Debi Halam | 3001015017/IF/IAY/308065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128822339 | 19813 | 3001015017NRG24260220241365129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | TR3001015017_260224APB_FTO_199728 | 1365129 |
| 3001015WL0127978 | TR-01-015-017-004/114 | 2 | Kajal Debi Halam | 3001015017/IF/IAY/308065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR128822339 | 19813 | 3001015017NRG24100520241443000 | Processed | | 22/05/2024 | TR3001015017_160524FTO_6725 | 1443000 |