| 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. |
| 3004005012WL025230 | TR-04-005-012-004/50 | 2 | Lal uringi Halam | 3004005012/IF/IAY/383919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138518383 | 22826 | 3004005012NRG24200920230428368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/09/2023 | TR3004006_200923APB_FTO_129722 | 428368 |
| 3004005WL0028466 | TR-04-005-012-004/50 | 2 | Lal uringi Halam | 3004005012/IF/IAY/383919 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138518383 | 22826 | 3004005012NRG24300920230473532 | Processed | | 01/11/2023 | TR3004006_300923FTO_139657 | 473532 |