| 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. |
| 3001010WL0026524 | TR-01-010-015-002/37 | 2 | Shafali Sarkar | 3001010026/IF/IAY/187301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1341139 | 2713 | 3001010000NRG23070620220107109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3001010026_070622APB_FTO_26688 | 107109 |
| 3001010WL0084697 | TR-01-010-015-002/37 | 2 | Shafali Sarkar | 3001010026/IF/IAY/187301 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1341139 | 2713 | 3001010000NRG23270720220355785 | Processed | | 04/08/2022 | TR3001010026_280722FTO_74091 | 355785 |