| 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. |
| 3003003040WL0017265 | TR-03-003-030-001/261 | 2 | Askar Ali | 3003003040/IF/IAY/117687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203684 | 9675 | 3003003040NRG23180620220096890 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | TR3003003040_200622APB_FTO_36083 | 96890 |
| 3003003WL0022207 | TR-03-003-030-001/261 | 2 | Askar Ali | 3003003040/IF/IAY/117687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1203684 | 9675 | 3003003040NRG23300620220135640 | Processed | | 07/07/2022 | TR3003003040_020722FTO_46705 | 135640 |