| 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. |
| 3001004015WL016185 | TR-01-004-015-004/175 | 2 | Anita Kuri | 3001004015/IF/IAY/262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140357729 | 1241 | 3001004015NRG24060620230224419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | TR3001004015_060623APB_FTO_33573 | 224419 |
| 3001004WL0027275 | TR-01-004-015-004/175 | 2 | Anita Kuri | 3001004015/IF/IAY/262813 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140357729 | 1241 | 3001004015NRG24020720230429465 | Processed | | 11/07/2023 | TR3001004015_030723FTO_57516 | 429465 |