| 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. |
| 0409007WL017630 | AS-09-007-010-020/107 | 2 | Purina Das | 0409007010/IF/IAY/2017245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137731238 | 7674 | 0409007000NRG24300620230186845 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2023 | AS0409007_300623APB_FTO_86730 | 186845 |
| 0409007WL0026396 | AS-09-007-010-020/107 | 2 | Purina Das | 0409007010/IF/IAY/2017245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137731238 | 7674 | 0409007000NRG24100820230271588 | Processed | | 18/08/2023 | AS0409007_100823FTO_121626 | 271588 |