| 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. |
| 3001013013WL077713 | TR-01-013-013-003/109 | 2 | Bilkish Aktar | 3001013013/IF/IAY/396903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140354646 | 8236 | 3001013013NRG24071020231031483 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | TR3001013013_071023APB_FTO_148449 | 1031483 |
| 3001013WL0091941 | TR-01-013-013-003/109 | 2 | Bilkish Aktar | 3001013013/IF/IAY/396903 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR140354646 | 8236 | 3001013013NRG24221120231163590 | Processed | | 17/01/2024 | TR3001013_221123FTO_168175 | 1163590 |