| 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. |
| 3001004017WL043878 | TR-01-004-017-003/48 | 1 | Durbati Sanma | 3001004017/IF/IAY/238758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183581 | 7473 | 3001004017NRG24140820230695392 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3001004017_140823APB_FTO_90866 | 695392 |
| 3001004WL0052332 | TR-01-004-017-003/48 | 1 | Durbati Sanma | 3001004017/IF/IAY/238758 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1183581 | 7473 | 3001004017NRG24280820230764910 | Processed | | 02/09/2023 | TR3001004017_280823FTO_105928 | 764910 |