| 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. |
| 3001018002WL038950 | TR-01-001-013-007/14 | 1 | Niranjan Bhowmij | 3001018002/IF/IAY/137852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251554 | 2921 | 3001018002NRG24020820230634907 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | TR3001018002_020823APB_FTO_82565 | 634907 |
| 3001018WL0052305 | TR-01-001-013-007/14 | 1 | Niranjan Bhowmij | 3001018002/IF/IAY/137852 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251554 | 2921 | 3001018002NRG24280820230764602 | Processed | | 02/09/2023 | TR3001018002_280823FTO_105889 | 764602 |