| 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. |
| 3001018002WL066401 | TR-01-001-013-007/86 | 1 | Mangal Munda | 3001018002/IF/IAY/273442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1349166 | 4783 | 3001018002NRG24210920230902327 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/10/2023 | TR3001018002_220923APB_FTO_131647 | 902327 |
| 3001018WL0079245 | TR-01-001-013-007/86 | 1 | Mangal Munda | 3001018002/IF/IAY/273442 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1349166 | 4783 | 3001018002NRG24101020231049742 | Processed | | 11/11/2023 | TR3001018002_101023FTO_150947 | 1049742 |