| 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. |
| 3004006001WL0006801 | TR-04-005-006-003/236 | 1 | Sitajiya Bhar | 3004006001/IF/IAY/218859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270707 | 430 | 3004006001NRG23200520220029447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2022 | TR3004006_200522APB_FTO_17619 | 29447 |
| 3004006WL0009907 | TR-04-005-006-003/236 | 1 | Sitajiya Bhar | 3004006001/IF/IAY/218859 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1270707 | 430 | 3004006001NRG23010620220055354 | Processed | | 05/06/2022 | TR3004006001_010622FTO_24382 | 55354 |