| 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. |
| 3001015WL024579 | TR-01-015-019-002/7 | 2 | Dayarani Noatia | 3001015019/IF/IAY/261458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136731234 | 4066 | 3001015000NRG24270620230376537 | Rejected | Aadhaar Number not Mapped to Account Number | 12/07/2023 | TR3001015019_270623APB_FTO_51838 | 376537 |
| 3001015WL0032177 | TR-01-015-019-002/7 | 2 | Dayarani Noatia | 3001015019/IF/IAY/261458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136731234 | 4066 | 3001015000NRG24190720230525731 | Processed | | 24/08/2023 | TR3001015019_280723FTO_77895 | 525731 |