| 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. |
| 3001012WL002778 | TR-01-012-015-006/60 | 4 | Abdul Jalil | 3001012015/IF/IAY/136025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1243576 | 639 | 3001012000NRG24290420230018140 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001012015_290423APB_FTO_5177 | 18140 |
| 3001012WL0008285 | TR-01-012-015-006/60 | 4 | Abdul Jalil | 3001012015/IF/IAY/136025 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1243576 | 639 | 3001012000NRG24180520230084807 | Processed | | 31/05/2023 | TR3001012015_250523FTO_20078 | 84807 |