| 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. |
| 3001004011WL0151489 | TR-01-004-011-004/99 | 2 | Shefali Ghatual | 3001004011/IF/IAY/245015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125421957 | 21021 | 3001004011NRG23130120231093888 | Rejected | Aadhaar Number not Mapped to Account Number | 31/03/2023 | TR3001004011_130123APB_FTO_208575 | 1093888 |
| 3001004WL0164353 | TR-01-004-011-004/99 | 2 | Shefali Ghatual | 3001004011/IF/IAY/245015 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR125421957 | 21021 | 3001004011NRG23190420231283802 | Processed | | 12/05/2023 | TR3001004011_240423FTO_3253 | 1283802 |