| 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. |
| 3002009018WL0000593 | TR-02-009-018-001/5 | 2 | Paituma Mog | 3002009018/IF/IAY/166531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303149 | 51 | 3002009018NRG23180420220002066 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2022 | TR3002009_180422APB_FTO_6636 | 2066 |
| 3002009WL0077924 | TR-02-009-018-001/5 | 2 | Paituma Mog | 3002009018/IF/IAY/166531 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1303149 | 51 | 3002009018NRG23141220220762356 | Processed | | 21/12/2022 | TR3002009_141222FTO_181314 | 762356 |