| 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. |
| 3004001019WL022464 | TR-04-001-019-006/1 | 2 | Fulmatiya Parshi | 3004001019/IF/IAY/246944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135098508 | 10582 | 3004001019NRG24010920230391010 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | TR3004001_010923APB_FTO_113028 | 391010 |
| 3004001WL0024027 | TR-04-001-019-006/1 | 2 | Fulmatiya Parshi | 3004001019/IF/IAY/246944 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135098508 | 10582 | 3004001019NRG24140920230410181 | Processed | | 21/09/2023 | TR3004001_140923FTO_123438 | 410181 |