| 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. |
| 3001012WL007556 | TR-01-012-028-005/47 | 1 | Sahada Khatun | 3001012059/IF/IAY/284887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520167 | 2260 | 3001012000NRG24160520230076672 | Rejected | Aadhaar Number not Mapped to Account Number | 22/05/2023 | TR3001012059_160523APB_FTO_13119 | 76672 |
| 3001012WL0033054 | TR-01-012-028-005/47 | 1 | Sahada Khatun | 3001012059/IF/IAY/284887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520167 | 2260 | 3001012000NRG24200720230538770 | Rejected | Account closed | 31/07/2023 | TR3001012059_200723FTO_70895 | 538770 |
| 3001012WL0086904 | TR-01-012-028-005/47 | 1 | Sahada Khatun | 3001012059/IF/IAY/284887 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137520167 | 2260 | 3001012000NRG24011120231132611 | Processed | | 12/11/2023 | TR3001012059_011123FTO_162564 | 1132611 |