| 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. |
| 3001014020WL116455 | TR-01-014-020-004/33 | 2 | Tabija Begam | 3001014020/IF/IAY/394214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140202545 | 32975 | 3001014020NRG24140220241344270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | TR3001014020_140224APB_FTO_196831 | 1344270 |
| 3001014WL0127967 | TR-01-014-020-004/33 | 2 | Tabija Begam | 3001014020/IF/IAY/394214 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140202545 | 32975 | 3001014020NRG24090520241442973 | Processed | | 15/05/2024 | TR3001014020_090524FTO_4911 | 1442973 |