| 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. |
| 3004005WL015650 | TR-04-005-005-001/195 | 1 | Sabita Sinha | 3004005005/IF/IAY/275378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR105336918 | 13754 | 3004005000NRG24010820230282044 | Rejected | Aadhaar Number not Mapped to Account Number | 25/08/2023 | TR3004005_010823APB_FTO_81946 | 282044 |
| 3004005WL0022574 | TR-04-005-005-001/195 | 1 | Sabita Sinha | 3004005005/IF/IAY/275378 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR105336918 | 13754 | 3004005000NRG24020920230393100 | Processed | | 13/09/2023 | TR3004005_050923FTO_116231 | 393100 |