| 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. |
| 3001005005WL018280 | TR-01-005-005-001/71 | 1 | Subadra nayek | 3001005005/IF/IAY/250937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139309465 | 6797 | 3001005005NRG24120620230264292 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | TR3001005_130623APB_FTO_40990 | 264292 |
| 3001005WL0023415 | TR-01-005-005-001/71 | 1 | Subadra nayek | 3001005005/IF/IAY/250937 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR139309465 | 6797 | 3001005005NRG24230620230359018 | Processed | | 03/07/2023 | TR3001005_230623FTO_50300 | 359018 |