| 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. |
| 3003002WL0027370 | TR-03-002-008-002/112 | 1 | Sandhya Rani Nath | 3003002008/IF/IAY/106100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1181083 | 13122 | 3003002000NRG23120720220183294 | Rejected | Aadhaar Number not Mapped to Account Number | 21/07/2022 | TR3003009_130722APB_FTO_56129 | 183294 |
| 3003002WL0033223 | TR-03-002-008-002/112 | 1 | Sandhya Rani Nath | 3003002008/IF/IAY/106100 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1181083 | 13122 | 3003002000NRG23310720220248488 | Processed | | 04/08/2022 | TR3003009_310722FTO_77234 | 248488 |