| 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. |
| 3002005030WL012096 | TR-02-005-006-011/1 | 1 | Puspa Rani Paul | 3002005030/IF/IAY/280640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1246519 | 9420 | 3002005030NRG24130620230226018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | TR3002005_140623APB_FTO_41259 | 226018 |
| 3002005WL0016121 | TR-02-005-006-011/1 | 1 | Puspa Rani Paul | 3002005030/IF/IAY/280640 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1246519 | 9420 | 3002005030NRG24300620230341775 | Processed | | 12/07/2023 | TR3002005030_300623FTO_55137 | 341775 |