| 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. |
| 3003008WL0014802 | TR-03-008-007-001/44 | 1 | Lalduhkimi | 3003008007/IF/IAY/182892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1327919 | 1110 | 3003008000NRG23130620220080394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3003008_130622APB_FTO_30345 | 80394 |
| 3003008WL0038750 | TR-03-008-007-001/44 | 1 | Lalduhkimi | 3003008007/IF/IAY/182892 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1327919 | 1110 | 3003008000NRG23250820220319328 | Processed | | 31/08/2022 | TR3003008_250822FTO_97835 | 319328 |