| 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. |
| 3002009025WL033884 | TR-02-009-025-001/15 | 4 | Nuilafru mog | 3002009025/IF/IAY/295877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116134349 | 7260 | 3002009025NRG24010920230716473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | TR3002009_010923APB_FTO_111937 | 716473 |
| 3002009WL0039813 | TR-02-009-025-001/15 | 4 | Nuilafru mog | 3002009025/IF/IAY/295877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR116134349 | 7260 | 3002009025NRG24210920230806396 | Processed | | 26/09/2023 | TR3002009_210923FTO_130819 | 806396 |