| 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. |
| 3001004011WL0156687 | TR-01-004-011-004/105 | 2 | Smt. Hiro Ghutal | 3001004011/IF/IAY/126284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1218306 | 22174 | 3001004011NRG23010220231173474 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/03/2023 | TR3001004011_010223APB_FTO_221781 | 1173474 |
| 3001004WL0162878 | TR-01-004-011-004/105 | 2 | Smt. Hiro Ghutal | 3001004011/IF/IAY/126284 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1218306 | 22174 | 3001004011NRG23300320231261361 | Processed | | 03/04/2023 | TR3001004011_300323FTO_239167 | 1261361 |