| 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. |
| 3002010019WL052446 | TR-02-010-019-002/66 | 1 | Kamal Nath | 3002010019/IF/IAY/336409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117808503 | 35924 | 3002010019NRG24201120231012348 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/01/2024 | TR3002010019_211123APB_FTO_167502 | 1012348 |
| 3002010WL0066454 | TR-02-010-019-002/66 | 1 | Kamal Nath | 3002010019/IF/IAY/336409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117808503 | 35924 | 3002010019NRG24170220241212814 | Processed | | 13/04/2024 | TR3002010019_170224FTO_197626 | 1212814 |