| 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. |
| 3001001013WL054254 | TR-01-001-013-003/94 | 3 | Mina Tanti | 3001001013/IF/IAY/73747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1005365 | 16463 | 3001001013NRG24310820230785092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/09/2023 | TR3001001013_310823APB_FTO_110313 | 785092 |
| 3001001WL0062652 | TR-01-001-013-003/94 | 3 | Mina Tanti | 3001001013/IF/IAY/73747 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1005365 | 16463 | 3001001013NRG24150920230866392 | Processed | | 11/11/2023 | TR3001001013_051023FTO_145311 | 866392 |