| 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. |
| 3002005007WL015215 | TR-02-005-007-005/24 | 3 | Mana Munda | 3002005007/IF/IAY/283549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1223811 | 11952 | 3002005007NRG24270620230316477 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/07/2023 | TR3002005007_270623APB_FTO_52131 | 316477 |
| 3002005WL0020956 | TR-02-005-007-005/24 | 3 | Mana Munda | 3002005007/IF/IAY/283549 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1223811 | 11952 | 3002005007NRG24200720230474165 | Processed | | 28/07/2023 | TR3002005007_210723FTO_71950 | 474165 |