| 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. |
| 3001013019WL0059148 | TR-01-013-001-002/114 | 1 | Mafij Mia | 3001013019/IF/IAY/222999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1255440 | 5313 | 3001013019NRG23050720220238982 | Rejected | Aadhaar Number not Mapped to Account Number | 11/07/2022 | TR3001013019_050722APB_FTO_47932 | 238982 |
| 3001013WL0072973 | TR-01-013-001-002/114 | 1 | Mafij Mia | 3001013019/IF/IAY/222999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1255440 | 5313 | 3001013019NRG23160720220300468 | Rejected | Account closed | 29/07/2022 | TR3001013019_160722FTO_61268 | 300468 |
| 3001013WL0095710 | TR-01-013-001-002/114 | 1 | Mafij Mia | 3001013019/IF/IAY/222999 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR1255440 | 5313 | 3001013019NRG23110820220418554 | Processed | | 19/08/2022 | TR3001013019_110822FTO_87329 | 418554 |