| 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. |
| 3002010044WL061703 | TR-02-010-044-001/161 | 2 | kejala Mog | 3002010044/IF/IAY/367670 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115624994 | 40123 | 3002010044NRG24060120241125003 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3002010044_060124APB_FTO_188062 | 1125003 |