| 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. |
| 0408016006WL011759 | AS-08-016-006-002/964 | 2 | MUJAR ALI | 0408016006/IF/IAY/1437870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2977800 | 9219 | 0408016006NRG24110620230139322 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | AS0408016_120623APB_FTO_61357 | 139322 |
| 0408016WL0020708 | AS-08-016-006-002/964 | 2 | MUJAR ALI | 0408016006/IF/IAY/1437870 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2977800 | 9219 | 0408016006NRG24210720230239420 | Processed | | 23/08/2023 | AS0408016_140823FTO_123819 | 239420 |