| 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. |
| 3001014WL121940 | TR-01-014-035-007/268 | 2 | Rina Begam | 3001014035/IF/IAY/378414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136312383 | 34873 | 3001014000NRG24060320241384224 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | TR3007002_060324APB_FTO_204764 | 1384224 |
| 3001014WL0128164 | TR-01-014-035-007/268 | 2 | Rina Begam | 3001014035/IF/IAY/378414 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136312383 | 34873 | 3001014000NRG24240520241443967 | Yet to be process | | | | 1443967 |