| 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. |
| 3001012WL028900 | TR-01-012-028-003/209 | 1 | Kulsum Begam | 3001012028/IF/IAY/100614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1174063 | 8671 | 3001012000NRG24070720230459657 | Rejected | Aadhaar Number not Mapped to Account Number | 15/07/2023 | TR3001012028_070723APB_FTO_61565 | 459657 |
| 3001012WL0086861 | TR-01-012-028-003/209 | 1 | Kulsum Begam | 3001012028/IF/IAY/100614 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1174063 | 8671 | 3001012000NRG24311020231132177 | Processed | | 17/01/2024 | TR3001012028_101123FTO_164505 | 1132177 |