| 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. |
| 3001012WL013384 | TR-01-012-026-001/170-C | 1 | Narayan Nama | 3001012055/IF/IAY/274671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138226038 | 4348 | 3001012000NRG24300520230172418 | Rejected | Aadhaar Number not Mapped to Account Number | 05/06/2023 | TR3001012055_300523APB_FTO_24802 | 172418 |
| 3001012WL0030319 | TR-01-012-026-001/170-C | 1 | Narayan Nama | 3001012055/IF/IAY/274671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138226038 | 4348 | 3001012000NRG24130720230489255 | Rejected | Account closed | 20/07/2023 | TR3001012055_130723FTO_64530 | 489255 |
| 3001012WL0039032 | TR-01-012-026-001/170-C | 1 | Narayan Nama | 3001012055/IF/IAY/274671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138226038 | 4348 | 3001012000NRG24020820230636853 | Rejected | Account closed | 28/08/2023 | TR3001012055_020823FTO_82710 | 636853 |
| 3001012WL0102074 | TR-01-012-026-001/170-C | 1 | Narayan Nama | 3001012055/IF/IAY/274671 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR138226038 | 4348 | 3001012000NRG24201220231227879 | Processed | | 16/03/2024 | TR3001012055_201223FTO_181406 | 1227879 |