| 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. |
| 3001006WL0151610 | TR-01-006-006-001/159 | 1 | Manoranjanb Giri | 3001006018/IF/IAY/238781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183937 | 11185 | 3001006000NRG23130120231096007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001006018_130123APB_FTO_208914 | 1096007 |
| 3001006WL0163888 | TR-01-006-006-001/159 | 1 | Manoranjanb Giri | 3001006018/IF/IAY/238781 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183937 | 11185 | 3001006000NRG23310320231279555 | Processed | | 05/05/2023 | TR3001006018_310323FTO_242310 | 1279555 |