| 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. |
| 3001014WL124611 | TR-01-014-036-001/74 | 1 | Abdul Gafur | 3001014036/IF/IAY/369661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122497467 | 35797 | 3001014000NRG24190320241408019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/04/2024 | TR3001014036_190324APB_FTO_212137 | 1408019 |
| 3001014WL0128165 | TR-01-014-036-001/74 | 1 | Abdul Gafur | 3001014036/IF/IAY/369661 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122497467 | 35797 | 3001014000NRG24240520241443973 | Yet to be process | | | | 1443973 |