| 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. |
| 3001005001WL022322 | TR-01-005-001-002/37 | 2 | Pala Telenga | 3001005001/IF/IAY/239771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263849 | 5086 | 3001005001NRG24210620230338919 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_210623APB_FTO_47956 | 338919 |
| 3001005WL0039034 | TR-01-005-001-002/37 | 2 | Pala Telenga | 3001005001/IF/IAY/239771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263849 | 5086 | 3001005001NRG24020820230636855 | Processed | | 25/08/2023 | TR3001005_020823FTO_82679 | 636855 |