| 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. |
| 3001004025WL074953 | TR-01-004-011-002/81 | 1 | Sudhir Nama Sudra | 3001004025/IF/IAY/309066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130591974 | 13013 | 3001004025NRG24041020230997730 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001004025_041023APB_FTO_143414 | 997730 |
| 3001004WL0090374 | TR-01-004-011-002/81 | 1 | Sudhir Nama Sudra | 3001004025/IF/IAY/309066 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR130591974 | 13013 | 3001004025NRG24181120231154444 | Processed | | 17/01/2024 | TR3001004025_181123FTO_166504 | 1154444 |