| 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. |
| 3001003WL0149615 | TR-01-003-014-004/86 | 2 | Sinia Gour | 3001003014/IF/IAY/191794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1349755 | 13807 | 3001003000NRG23090120231063574 | Rejected | Aadhaar Number not Mapped to Account Number | 13/01/2023 | TR3001003_090123APB_FTO_204195 | 1063574 |
| 3001003WL0154026 | TR-01-003-014-004/86 | 2 | Sinia Gour | 3001003014/IF/IAY/191794 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1349755 | 13807 | 3001003000NRG23210120231127971 | Processed | | 28/03/2023 | TR3001003_210123FTO_214717 | 1127971 |