| 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. |
| 3003002010WL0061133 | TR-03-002-010-006/48 | 2 | Alima Begam | 3003002010/IF/9422535878 | Const. of PMAY-house for Individuals in favour ofNur Uddin w-5 | 30380 | 3003002010NRG23190120230765270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3003002010_190123APB_FTO_213202 | 765270 |
| 3003002WL0068049 | TR-03-002-010-006/48 | 2 | Alima Begam | 3003002010/IF/9422535878 | Const. of PMAY-house for Individuals in favour ofNur Uddin w-5 | 30380 | 3003002010NRG23300320230887156 | Processed | | 03/04/2023 | TR3003002010_300323FTO_240446 | 887156 |