| 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. |
| 0410005WL017831 | AS-10-005-007-008/94 | 2 | JUNMONI RAJKHOWA | 0410005007/IF/IAY/2172737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132471127 | 11206 | 0410005000NRG24130920230254311 | Rejected | Aadhaar Number not Mapped to Account Number | 13/11/2023 | AS0410005_140923APB_FTO_149788 | 254311 |
| 0410005WL0024393 | AS-10-005-007-008/94 | 2 | JUNMONI RAJKHOWA | 0410005007/IF/IAY/2172737 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132471127 | 11206 | 0410005000NRG24041220230324923 | Processed | | 08/02/2024 | AS0410005_211223FTO_218094 | 324923 |