| 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. |
| 3002005028WL042594 | TR-02-005-001-004/57 | 1 | Rabi Munda | 3002005028/IF/IAY/299046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117934320 | 25265 | 3002005028NRG24290920230846793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2023 | TR3002005028_300923APB_FTO_139858 | 846793 |
| 3002005WL0051169 | TR-02-005-001-004/57 | 1 | Rabi Munda | 3002005028/IF/IAY/299046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR117934320 | 25265 | 3002005028NRG24091120230999216 | Processed | | 26/11/2023 | TR3002005028_091123FTO_164076 | 999216 |