| 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. |
| 0401014WL049584 | AS-01-014-002-005/371 | 1 | SHOMESH ALI | 0401014002/IF/IAY/1692281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2310765 | 16668 | 0401014000NRG23010320230499004 | Rejected | Aadhaar Number not Mapped to Account Number | 23/03/2023 | AS0401014_010323APB_FTO_181742 | 499004 |
| 0401014WL0055026 | AS-01-014-002-005/371 | 1 | SHOMESH ALI | 0401014002/IF/IAY/1692281 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2310765 | 16668 | 0401014000NRG23180520230588202 | Yet to be process | | | | 588202 |