| 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. |
| 3002009025WL0001793 | TR-02-009-025-003/57 | 1 | Chailafru Mog | 3002009025/IF/IAY/163808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1292215 | 379 | 3002009025NRG23260420220006723 | Rejected | Aadhaar Number not Mapped to Account Number | 04/05/2022 | TR3002009_260422APB_FTO_8825 | 6723 |
| 3002009WL0040448 | TR-02-009-025-003/57 | 1 | Chailafru Mog | 3002009025/IF/IAY/163808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1292215 | 379 | 3002009025NRG23300720220255477 | Rejected | Account closed | 08/08/2022 | TR3002009_300722FTO_76785 | 255477 |
| 3002009WL0078774 | TR-02-009-025-003/57 | 1 | Chailafru Mog | 3002009025/IF/IAY/163808 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1292215 | 379 | 3002009025NRG23171220220775952 | Processed | | 23/12/2022 | TR3002009_171222FTO_184647 | 775952 |