| 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. |
| 3001002007WL067457 | TR-01-002-007-003/40 | 1 | Bachya Urang | 3001002007/IF/IAY/305376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125678688 | 8575 | 3001002007NRG24230920230914938 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001002007_240923APB_FTO_133169 | 914938 |
| 3001002WL0077345 | TR-01-002-007-003/40 | 1 | Bachya Urang | 3001002007/IF/IAY/305376 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125678688 | 8575 | 3001002007NRG24071020231026531 | Processed | | 12/11/2023 | TR3001002007_071023FTO_147401 | 1026531 |