| 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. |
| 3001004011WL0002003 | 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 | 5 | 3001004011NRG23250420220007423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/05/2022 | TR3001004011_250422APB_FTO_7889 | 7423 |
| 3001004WL0045506 | 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 | 5 | 3001004011NRG23240620220183749 | Processed | | 01/07/2022 | TR3001004011_240622FTO_40512 | 183749 |