| 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. |
| 3001018008WL0073062 | TR-01-001-029-006/150 | 2 | Bhiba Nama | 3001018008/IF/IAY/173104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317942 | 2303 | 3001018008NRG23160720220301222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/07/2022 | TR3001018008_180722APB_FTO_62458 | 301222 |
| 3001018WL0088360 | TR-01-001-029-006/150 | 2 | Bhiba Nama | 3001018008/IF/IAY/173104 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1317942 | 2303 | 3001018008NRG23010820220374941 | Processed | | 12/08/2022 | TR3001018008_040822FTO_81332 | 374941 |