| 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. |
| 0410005WL028672 | AS-10-005-005-036/51-A | 2 | UBANTI PEGU | 0410005005/IF/IAY/2284087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130484221 | 17814 | 0410005000NRG24270220240380635 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | AS0410005_280224APB_FTO_252667 | 380635 |