| 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. |
| 3002010030WL005197 | TR-02-010-030-003/70 | 1 | Nirmal Patari | 3002010030/IF/IAY/175571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1314094 | 3360 | 3002010030NRG24150520230058296 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | TR3002010030_150523APB_FTO_12306 | 58296 |
| 3002010WL0017507 | TR-02-010-030-003/70 | 1 | Nirmal Patari | 3002010030/IF/IAY/175571 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1314094 | 3360 | 3002010030NRG24050720230382735 | Processed | | 13/07/2023 | TR3002010030_050723FTO_59714 | 382735 |