| 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. |
| 3001010WL065504 | TR-01-010-015-007/147 | 2 | Sahana Begam | 3001010026/IF/IAY/401158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135790126 | 10461 | 3001010000NRG24200920230892620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3001010026_200923APB_FTO_129230 | 892620 |
| 3001010WL0070497 | TR-01-010-015-007/147 | 2 | Sahana Begam | 3001010026/IF/IAY/401158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135790126 | 10461 | 3001010000NRG24270920230947951 | Processed | | 01/11/2023 | TR3001010026_270923FTO_137537 | 947951 |