| 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. |
| 3001005010WL057328 | TR-01-005-010-002/19 | 1 | paresh Sabar | 3001005010/IF/IAY/250557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122412768 | 13545 | 3001005010NRG24040920230811508 | Rejected | Aadhaar Number not Mapped to Account Number | 08/09/2023 | TR3001005_040923APB_FTO_115468 | 811508 |
| 3001005WL0063773 | TR-01-005-010-002/19 | 1 | paresh Sabar | 3001005010/IF/IAY/250557 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR122412768 | 13545 | 3001005010NRG24170920230877030 | Processed | | 23/09/2023 | TR3001005_170923FTO_126946 | 877030 |