| 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. |
| 3001014043WL042591 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/IF/IAY/344020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127287786 | 12290 | 3001014043NRG24100820230682464 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001014043_100823APB_FTO_89109 | 682464 |
| 3001014WL0052371 | TR-01-014-043-002/38 | 2 | Dijen Manik Morsum | 3001014043/IF/IAY/344020 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR127287786 | 12290 | 3001014043NRG24280820230765374 | Processed | | 02/09/2023 | TR3001014043_280823FTO_106048 | 765374 |