| 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. |
| 3001014WL0110796 | TR-01-014-039-001/100 | 3 | Bishupad Murasing | 3001014039/IF/IAY/214261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393885 | 25888 | 3001014000NRG23130920220546347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/10/2022 | TR3007002_130922APB_FTO_110825 | 546347 |
| 3001014WL0137697 | TR-01-014-039-001/100 | 3 | Bishupad Murasing | 3001014039/IF/IAY/214261 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1393885 | 25888 | 3001014000NRG23031220220889819 | Processed | | 12/12/2022 | TR3007002_031222FTO_172428 | 889819 |