| 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. |
| 3001004011WL0075900 | 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 | 8115 | 3001004011NRG23190720220312689 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3001004011_190722APB_FTO_63859 | 312689 |
| 3001004WL0088715 | 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 | 8115 | 3001004011NRG23010820220377075 | Processed | | 05/08/2022 | TR3001004011_010822FTO_78095 | 377075 |