| 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. |
| 3001014WL069277 | TR-01-014-028-006/184 | 2 | Sanchay Nama | 3001014028/IF/IAY/351409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136136352 | 18383 | 3001014000NRG24260920230936203 | Rejected | Aadhaar Number not Mapped to Account Number | 05/10/2023 | TR3001014028_260923APB_FTO_135822 | 936203 |
| 3001014WL0077350 | TR-01-014-028-006/184 | 2 | Sanchay Nama | 3001014028/IF/IAY/351409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136136352 | 18383 | 3001014000NRG24071020231026546 | Rejected | Account closed | 13/11/2023 | TR3001014028_071023FTO_147419 | 1026546 |
| 3001014WL0091148 | TR-01-014-028-006/184 | 2 | Sanchay Nama | 3001014028/IF/IAY/351409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136136352 | 18383 | 3001014000NRG24201120231158801 | Rejected | Account closed | 18/01/2024 | TR3001014028_201123FTO_166996 | 1158801 |
| 3001014WL0113992 | TR-01-014-028-006/184 | 2 | Sanchay Nama | 3001014028/IF/IAY/351409 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136136352 | 18383 | 3001014000NRG24310120241320998 | Processed | | 25/03/2024 | TR3001014028_310124FTO_193585 | 1320998 |