| 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. |
| 3001020004WL0125087 | TR-01-009-033-002/53 | 2 | Rabi Kanna | 3001020004/IF/IAY/221783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1287181 | 2060 | 3001020004NRG23261020220721052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/11/2022 | TR3001020004_261022APB_FTO_143354 | 721052 |
| 3001020WL0134357 | TR-01-009-033-002/53 | 2 | Rabi Kanna | 3001020004/IF/IAY/221783 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1287181 | 2060 | 3001020004NRG23231120220843479 | Processed | | 26/11/2022 | TR3001020004_231122FTO_163391 | 843479 |