| 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. |
| 3001004025WL104657 | TR-01-004-025-005/6 | 2 | Bina Das Pashoyan | 3001004025/IF/IAY/309660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131979901 | 18619 | 3001004025NRG24271220231245736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | TR3001004025_271223APB_FTO_184130 | 1245736 |
| 3001004WL0126206 | TR-01-004-025-005/6 | 2 | Bina Das Pashoyan | 3001004025/IF/IAY/309660 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR131979901 | 18619 | 3001004025NRG24270320241426270 | Processed | | 25/04/2024 | TR3001004025_280324FTO_214813 | 1426270 |