| 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. |
| 0401011WL049516 | AS-01-011-003-001/666 | 7 | SHAHIDA KHATUN | 0401011003/IF/IAY/1698749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3001652 | 11887 | 0401011000NRG23280220230498698 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0401011_180323APB_FTO_187564 | 498698 |
| 0401011WL0054956 | AS-01-011-003-001/666 | 7 | SHAHIDA KHATUN | 0401011003/IF/IAY/1698749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3001652 | 11887 | 0401011000NRG23160520230587455 | Processed | | 08/08/2023 | AS0401011_060723FTO_92410 | 587455 |