| 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. |
| 3002007001WL0020818 | TR-02-007-001-005/20 | 1 | Umesh D/Nath | 3002007001/IF/IAY/151512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280793 | 6050 | 3002007001NRG23260620220107444 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | TR3002007001_270622APB_FTO_41209 | 107444 |
| 3002007WL0033588 | TR-02-007-001-005/20 | 1 | Umesh D/Nath | 3002007001/IF/IAY/151512 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1280793 | 6050 | 3002007001NRG23160720220196305 | Processed | | 20/07/2022 | TR3002007001_160722FTO_60962 | 196305 |