| 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. |
| 3001010WL075370 | TR-01-010-015-007/144 | 2 | Sahena Begum | 3001010026/IF/IAY/396196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135912717 | 10489 | 3001010000NRG24041020231003027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001010026_041023APB_FTO_144202 | 1003027 |
| 3001010WL0094433 | TR-01-010-015-007/144 | 2 | Sahena Begum | 3001010026/IF/IAY/396196 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135912717 | 10489 | 3001010000NRG24301120231177331 | Processed | | 17/01/2024 | TR3001010026_301123FTO_171407 | 1177331 |