| 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. |
| 3002006019WL028142 | TR-02-006-019-001/152 | 2 | ANNA MALA MOG | 3002006019/IF/IAY/300011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119345746 | 10779 | 3002006019NRG24160820230630908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | TR3002006_180823APB_FTO_96019 | 630908 |
| 3002006WL0050904 | TR-02-006-019-001/152 | 2 | ANNA MALA MOG | 3002006019/IF/IAY/300011 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR119345746 | 10779 | 3002006019NRG24031120230996429 | Processed | | 25/11/2023 | TR3002006_031123FTO_162994 | 996429 |