| 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. |
| 3001005005WL083584 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IF/IAY/385493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139345134 | 17755 | 3001005005NRG24171020231101246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001005_171023APB_FTO_158230 | 1101246 |
| 3001005WL0107784 | TR-01-005-005-002/81 | 1 | Sarjyamani Sabar | 3001005005/IF/IAY/385493 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139345134 | 17755 | 3001005005NRG24040120241266920 | Processed | | 16/03/2024 | TR3001005_040124FTO_187550 | 1266920 |