| 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. |
| 3001014001WL070622 | TR-01-014-001-001/25 | 2 | Rehena Begam | 3001014001/IF/IAY/363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139824029 | 19474 | 3001014001NRG24280920230949190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3001014001_290923APB_FTO_138443 | 949190 |
| 3001014WL0088344 | TR-01-014-001-001/25 | 2 | Rehena Begam | 3001014001/IF/IAY/363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139824029 | 19474 | 3001014001NRG24101120231142717 | Rejected | Account closed | 18/01/2024 | TR3001014001_101123FTO_164418 | 1142717 |
| 3001014WL0118263 | TR-01-014-001-001/25 | 2 | Rehena Begam | 3001014001/IF/IAY/363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139824029 | 19474 | 3001014001NRG24200220241357486 | Rejected | Account closed | 22/04/2024 | TR3001014001_200224FTO_198646 | 1357486 |
| 3001014WL0127885 | TR-01-014-001-001/25 | 2 | Rehena Begam | 3001014001/IF/IAY/363158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139824029 | 19474 | 3001014001NRG24060520241442461 | Processed | | 18/05/2024 | TR3001014001_120524FTO_5358 | 1442461 |