| 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. |
| 3001007WL000422 | TR-01-007-013-004/91 | 2 | Narayan Shil | 3001007023/IF/IAY/252715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130315699 | 4 | 3001007000NRG24180420230003142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | TR3001007023_180423APB_FTO_2245 | 3142 |
| 3001007WL0011036 | TR-01-007-013-004/91 | 2 | Narayan Shil | 3001007023/IF/IAY/252715 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130315699 | 4 | 3001007000NRG24250520230129612 | Processed | | 31/05/2023 | TR3001007023_250523FTO_20262 | 129612 |