| 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. |
| 3001005001WL041628 | TR-01-005-001-002/209 | 1 | Madhan Telenga | 3001005001/IF/IAY/240743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1339754 | 10566 | 3001005001NRG24080820230669778 | Rejected | Aadhaar Number not Mapped to Account Number | 28/08/2023 | TR3001005_080823APB_FTO_87469 | 669778 |
| 3001005WL0114126 | TR-01-005-001-002/209 | 1 | Madhan Telenga | 3001005001/IF/IAY/240743 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1339754 | 10566 | 3001005001NRG24310120241322172 | Processed | | 25/04/2024 | TR3001005_120424FTO_1013 | 1322172 |