| 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. |
| 3003006003WL0021497 | TR-03-006-003-003/48 | 2 | Apu Rani Nath | 3003006003/IF/IAY/152851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1273502 | 5831 | 3003006003NRG23290620220130384 | Rejected | Aadhaar Number not Mapped to Account Number | 30/07/2022 | TR3003006_290622APB_FTO_43271 | 130384 |
| 3003006WL0055685 | TR-03-006-003-003/48 | 2 | Apu Rani Nath | 3003006003/IF/IAY/152851 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1273502 | 5831 | 3003006003NRG23161220220649646 | Processed | | 23/12/2022 | TR3003006_161222FTO_183196 | 649646 |