| 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. |
| 3001010012WL0100810 | TR-01-010-012-008/220 | 1 | Ramani Nama | 3001010012/IF/IAY/134449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231959 | 12191 | 3001010012NRG23210820220454436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | TR3001010012_210822APB_FTO_94244 | 454436 |
| 3001010WL0120649 | TR-01-010-012-008/220 | 1 | Ramani Nama | 3001010012/IF/IAY/134449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231959 | 12191 | 3001010012NRG23300920220682688 | Rejected | No Such Account | 07/10/2022 | TR3001010012_300922FTO_135205 | 682688 |
| 3001010WL0164893 | TR-01-010-012-008/220 | 1 | Ramani Nama | 3001010012/IF/IAY/134449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231959 | 12191 | 3001010012NRG23010620231285643 | Rejected | No Such Account | 08/06/2023 | TR3001010012_010623FTO_29265 | 1285643 |
| 3001010WL0165010 | TR-01-010-012-008/220 | 1 | Ramani Nama | 3001010012/IF/IAY/134449 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1231959 | 12191 | 3001010012NRG23010720231286025 | Processed | | 28/07/2023 | TR3001010012_180723FTO_68562 | 1286025 |