| 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. |
| 3001012WL093021 | TR-01-012-022-004/133 | 2 | Sahena Begam | 3001012022/IF/IAY/359904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138455285 | 31798 | 3001012000NRG24271120231168945 | Rejected | Aadhaar Number not Mapped to Account Number | 18/01/2024 | TR3001012022_271123APB_FTO_169528 | 1168945 |
| 3001012WL0112943 | TR-01-012-022-004/133 | 2 | Sahena Begam | 3001012022/IF/IAY/359904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138455285 | 31798 | 3001012000NRG24250120241311779 | Rejected | Account closed | 27/03/2024 | TR3001012022_250124FTO_192431 | 1311779 |
| 3001012WL0127761 | TR-01-012-022-004/133 | 2 | Sahena Begam | 3001012022/IF/IAY/359904 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138455285 | 31798 | 3001012000NRG24290420241441569 | Processed | | 04/05/2024 | TR3001012022_290424FTO_2623 | 1441569 |