| 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. |
| 3002005WL010443 | TR-02-005-023-001/208 | 2 | Achiya Bibi | 3002005023/IF/IAY/276843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114483719 | 7295 | 3002005000NRG24050620230182208 | Rejected | Aadhaar Number not Mapped to Account Number | 12/06/2023 | TR3002005023_050623APB_FTO_32446 | 182208 |
| 3002005WL0017206 | TR-02-005-023-001/208 | 2 | Achiya Bibi | 3002005023/IF/IAY/276843 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR114483719 | 7295 | 3002005000NRG24030720230373633 | Processed | | 11/07/2023 | TR3002005023_030723FTO_58064 | 373633 |