| 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. |
| 3001005001WL006392 | TR-01-005-001-002/37 | 2 | Pala Telenga | 3001005001/IF/IAY/239771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263849 | 1301 | 3001005001NRG24140520230063453 | Rejected | Aadhaar Number not Mapped to Account Number | 20/05/2023 | TR3001005_150523APB_FTO_12623 | 63453 |
| 3001005WL0013479 | TR-01-005-001-002/37 | 2 | Pala Telenga | 3001005001/IF/IAY/239771 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1263849 | 1301 | 3001005001NRG24300520230174289 | Processed | | 01/06/2023 | TR3001005_300523FTO_25050 | 174289 |