| 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. |
| 3001005001WL020872 | TR-01-005-001-005/27 | 1 | Parbati Telenga | 3001005001/IF/IAY/175265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318594 | 4220 | 3001005001NRG24190620230313533 | Rejected | Aadhaar Number not Mapped to Account Number | 28/06/2023 | TR3001005_190623APB_FTO_46165 | 313533 |
| 3001005WL0063764 | TR-01-005-001-005/27 | 1 | Parbati Telenga | 3001005001/IF/IAY/175265 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1318594 | 4220 | 3001005001NRG24170920230876830 | Processed | | 23/09/2023 | TR3001005_170923FTO_126911 | 876830 |