| 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. |
| 3001004011WL0156690 | 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 | 22158 | 3001004011NRG23010220231173525 | Rejected | Aadhaar Number not Mapped to Account Number | 29/03/2023 | TR3001004011_010223APB_FTO_221781 | 1173525 |
| 3001004WL0163230 | 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 | 22158 | 3001004011NRG23300320231267536 | Processed | | 03/04/2023 | TR3001004011_300323FTO_239912 | 1267536 |