| 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. |
| 3004005022WL031365 | TR-04-005-022-004/284 | 3 | Kaloti Goala | 3004005022/IF/IAY/386449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139935676 | 28484 | 3004005022NRG24121020230527984 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | TR3004006_131023APB_FTO_154259 | 527984 |
| 3004005WL0035252 | TR-04-005-022-004/284 | 3 | Kaloti Goala | 3004005022/IF/IAY/386449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139935676 | 28484 | 3004005022NRG24201120230576887 | Processed | | 17/01/2024 | TR3004006_201123FTO_166874 | 576887 |