| 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. |
| 3001015WL010531 | TR-01-015-019-002/7 | 2 | Dayarani Noatia | 3001015019/IF/IAY/261458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136731234 | 1682 | 3001015000NRG24240520230121497 | Rejected | Aadhaar Number not Mapped to Account Number | 31/05/2023 | TR3001015019_240523APB_FTO_19373 | 121497 |
| 3001015WL0018831 | TR-01-015-019-002/7 | 2 | Dayarani Noatia | 3001015019/IF/IAY/261458 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136731234 | 1682 | 3001015000NRG24130620230276529 | Processed | | 16/06/2023 | TR3001015019_130623FTO_40497 | 276529 |