| 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. |
| 3002010004WL003893 | TR-02-010-004-004/14 | 2 | Sadhana Nath | 3002010004/IF/IAY/349613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135487468 | 1172 | 3002010004NRG25210520240026360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/05/2024 | TR3002010004_210524APB_FTO_8552 | 26360 |
| 3002010WL0009911 | TR-02-010-004-004/14 | 2 | Sadhana Nath | 3002010004/IF/IAY/349613 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR135487468 | 1172 | 3002010004NRG25150620240133231 | Processed | | 20/06/2024 | TR3002010004_150624FTO_20445 | 133231 |