| 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. |
| 3001014017WL0060275 | TR-01-014-017-002/127 | 2 | Shipra Shil | 3001014017/IF/IAY/229158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1277944 | 12145 | 3001014017NRG23060720220244642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | TR3001014017_060722APB_FTO_49514 | 244642 |
| 3001014WL0072198 | TR-01-014-017-002/127 | 2 | Shipra Shil | 3001014017/IF/IAY/229158 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1277944 | 12145 | 3001014017NRG23160720220297446 | Processed | | 20/07/2022 | TR3001014017_160722FTO_60532 | 297446 |