| 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. |
| 0401003WL050745 | AS-01-003-007-006/75 | 1 | NARAYON ROY | 0401003007/IF/IAY/1612690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2812983 | 18970 | 0401003000NRG23170320230509856 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0401003_170323APB_FTO_186383 | 509856 |
| 0401003WL0054443 | AS-01-003-007-006/75 | 1 | NARAYON ROY | 0401003007/IF/IAY/1612690 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2812983 | 18970 | 0401003000NRG23050420230576767 | Processed | | 10/05/2023 | AS0401003_050423FTO_3658 | 576767 |