| 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. |
| 3001018002WL079247 | 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 | 5567 | 3001018002NRG24101020231049749 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | TR3001018002_101023APB_FTO_150946 | 1049749 |
| 3001018WL0090688 | 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 | 5567 | 3001018002NRG24201120231156559 | Processed | | 01/03/2024 | TR3001018002_041223FTO_173582 | 1156559 |