| 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. |
| 3001012WL068508 | TR-01-012-020-003/121 | 1 | Ranjit Kal | 3001012020/IF/IAY/358264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137925788 | 24133 | 3001012000NRG24260920230927907 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001012020_260923APB_FTO_136232 | 927907 |
| 3001012WL0088286 | TR-01-012-020-003/121 | 1 | Ranjit Kal | 3001012020/IF/IAY/358264 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR137925788 | 24133 | 3001012000NRG24091120231142314 | Processed | | 25/11/2023 | TR3001012020_091123FTO_164298 | 1142314 |