| 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. |
| 0427001WL045975 | AS-27-001-010-080/406 | 1 | Dingrai Wary | 0427001010/IF/IAY/2170836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131835660 | 45872 | 0427001000NRG24031020230263999 | Rejected | Aadhaar Number not Mapped to Account Number | 14/12/2023 | AS0427001_071023APB_FTO_166547 | 263999 |
| 0427001WL0056828 | AS-27-001-010-080/406 | 1 | Dingrai Wary | 0427001010/IF/IAY/2170836 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131835660 | 45872 | 0427001000NRG24161220230316611 | Yet to be process | | | | 316611 |