| 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. |
| 0421007WL026425 | AS-21-007-011-004/134 | 1 | Sunaban Bibi | 0421007011/IF/IAY/1041749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1796063 | 40083 | 0421007000NRG23240120230228111 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | AS0421007_250123APB_FTO_171780 | 228111 |
| 0421007WL0029382 | AS-21-007-011-004/134 | 1 | Sunaban Bibi | 0421007011/IF/IAY/1041749 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1796063 | 40083 | 0421007000NRG23170420230259839 | Processed | | 13/05/2023 | AS0421007_280423FTO_13513 | 259839 |