| 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. |
| 3001005001WL007928 | TR-01-005-001-003/11 | 4 | mayna telenga | 3001005001/IF/IAY/213648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1390957 | 2264 | 3001005001NRG24170520230079795 | Rejected | Aadhaar Number not Mapped to Account Number | 25/05/2023 | TR3001005_170523APB_FTO_14179 | 79795 |
| 3001005WL0021420 | TR-01-005-001-003/11 | 4 | mayna telenga | 3001005001/IF/IAY/213648 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1390957 | 2264 | 3001005001NRG24190620230324050 | Processed | | 27/06/2023 | TR3001005_190623FTO_46154 | 324050 |