| 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. |
| 3001006WL001260 | TR-01-006-008-005/10 | 2 | Sabita Paul | 3001006008/IF/IAY/260147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134270111 | 139 | 3001006000NRG24250420230008907 | Rejected | Aadhaar Number not Mapped to Account Number | 15/05/2023 | TR3001006008_250423APB_FTO_3580 | 8907 |
| 3001006WL0011432 | TR-01-006-008-005/10 | 2 | Sabita Paul | 3001006008/IF/IAY/260147 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR134270111 | 139 | 3001006000NRG24260520230135676 | Processed | | 07/06/2023 | TR3001006008_010623FTO_29181 | 135676 |