| 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. |
| 3001007010WL0060039 | TR-01-007-010-006/58 | 2 | Arati Malakar | 3001007010/IF/IAY/195733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350509 | 5134 | 3001007010NRG23050720220243909 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | TR3001007010_060722APB_FTO_49892 | 243909 |
| 3001007WL0071660 | TR-01-007-010-006/58 | 2 | Arati Malakar | 3001007010/IF/IAY/195733 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1350509 | 5134 | 3001007010NRG23150720220295495 | Processed | | 20/07/2022 | TR3001007010_150722FTO_59737 | 295495 |