| 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. |
| 3002004018WL0021403 | TR-02-004-018-004/3 | 2 | Abdul Latif | 3002004018/IF/IAY/107452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1176788 | 4049 | 3002004018NRG23270620220112690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | TR3002004018_270622APB_FTO_41898 | 112690 |
| 3002004WL0043156 | TR-02-004-018-004/3 | 2 | Abdul Latif | 3002004018/IF/IAY/107452 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1176788 | 4049 | 3002004018NRG23080820220280743 | Processed | | 17/08/2022 | TR3002004018_080822FTO_84101 | 280743 |