| 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. |
| 3002010024WL011529 | TR-02-010-024-003/119 | 3 | Rina Malla Bal | 3002010024/IF/IAY/258028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115929334 | 4962 | 3002010024NRG24100620230216150 | Rejected | Aadhaar Number not Mapped to Account Number | 15/06/2023 | TR3002010024_100623APB_FTO_37976 | 216150 |
| 3002010WL0015118 | TR-02-010-024-003/119 | 3 | Rina Malla Bal | 3002010024/IF/IAY/258028 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR115929334 | 4962 | 3002010024NRG24270620230313597 | Processed | | 05/07/2023 | TR3002010024_270623FTO_51571 | 313597 |