| 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. |
| 3001004002WL0049144 | TR-01-004-002-002/98 | 1 | Rajesh Munda | 3001004002/IF/IAY/76638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123383 | 3679 | 3001004002NRG23280620220200025 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/07/2022 | TR3001004002_280622APB_FTO_42704 | 200025 |
| 3001004WL0130334 | TR-01-004-002-002/98 | 1 | Rajesh Munda | 3001004002/IF/IAY/76638 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1123383 | 3679 | 3001004002NRG23101120220789208 | Processed | | 16/11/2022 | TR3001004002_101122FTO_152771 | 789208 |