| 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. |
| 1206002WL000251 | HR-06-002-017-001/81 | 4 | RINKI | 1206002017/IF/IAY/51086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR148599780 | 289 | 1206002000NRG24150620230005940 | Rejected | Aadhaar Number not Mapped to Account Number | 01/07/2023 | HR1206002_200623APB_FTO_13424 | 5940 |
| 1206002WL0000400 | HR-06-002-017-001/81 | 4 | RINKI | 1206002017/IF/IAY/51086 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR148599780 | 289 | 1206002000NRG24060720230010026 | Processed | | 13/07/2023 | HR1206002_060723FTO_18119 | 10026 |