| 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. |
| 3001012WL0081568 | TR-01-012-019-005/121 | 1 | Ratan Shil. | 3001012019/IF/IAY/88610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1150390 | 23218 | 3001012000NRG23250720220338839 | Rejected | Aadhaar Number not Mapped to Account Number | 29/07/2022 | TR3001012019_250722APB_FTO_70510 | 338839 |
| 3001012WL0122734 | TR-01-012-019-005/121 | 1 | Ratan Shil. | 3001012019/IF/IAY/88610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1150390 | 23218 | 3001012000NRG23141020220700056 | Processed | | 03/11/2022 | TR3001012019_281022FTO_144795 | 700056 |