| 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. |
| 3001014003WL048010 | TR-01-014-003-005/142 | 1 | Kamala Khatun | 3001014003/IF/IAY/302803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122912349 | 13899 | 3001014003NRG24210820230730101 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | TR3001014003_210823APB_FTO_98497 | 730101 |
| 3001014WL0053530 | TR-01-014-003-005/142 | 1 | Kamala Khatun | 3001014003/IF/IAY/302803 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122912349 | 13899 | 3001014003NRG24300820230778023 | Processed | | 05/09/2023 | TR3001014003_300823FTO_108673 | 778023 |