| 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. |
| 3001004017WL100489 | TR-01-004-017-003/48 | 1 | Durbati Sanma | 3001004017/IF/IAY/238758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183581 | 17781 | 3001004017NRG24171220231217668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004017_171223APB_FTO_179815 | 1217668 |
| 3001004WL0127826 | TR-01-004-017-003/48 | 1 | Durbati Sanma | 3001004017/IF/IAY/238758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183581 | 17781 | 3001004017NRG24020520241441954 | Processed | | 07/05/2024 | TR3001004017_020524FTO_3344 | 1441954 |