| 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. |
| 3003006020WL0032664 | TR-03-006-020-003/64 | 1 | Laxmi rung Reang | 3003006020/IF/IAY/141749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251095 | 12022 | 3003006020NRG23290720220242615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2022 | TR3003006_290722APB_FTO_76042 | 242615 |
| 3003006WL0044818 | TR-03-006-020-003/64 | 1 | Laxmi rung Reang | 3003006020/IF/IAY/141749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1251095 | 12022 | 3003006020NRG23260920220430127 | Processed | | 05/10/2022 | TR3003006_260922FTO_129224 | 430127 |