| 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. |
| 3002010033WL0045668 | TR-02-010-033-002/91 | 2 | Bandana Nath | 3002010033/IF/IAY/221977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1386736 | 23536 | 3002010033NRG23160820220301481 | Rejected | Aadhaar Number not Mapped to Account Number | 02/09/2022 | TR3002010033_160822APB_FTO_90129 | 301481 |
| 3002010WL0059890 | TR-02-010-033-002/91 | 2 | Bandana Nath | 3002010033/IF/IAY/221977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1386736 | 23536 | 3002010033NRG23280920220491522 | Processed | | 01/10/2022 | TR3002010033_280922FTO_132083 | 491522 |