| 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. |
| 0427002WL016683 | AS-27-002-033-241/195 | 2 | Deep Tanti | 0427002033/IF/IAY/2080352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149694313 | 11662 | 0427002000NRG24130620230104958 | Rejected | Aadhaar Number not Mapped to Account Number | 19/06/2023 | AS0427002_130623APB_FTO_63633 | 104958 |
| 0427002WL0024831 | AS-27-002-033-241/195 | 2 | Deep Tanti | 0427002033/IF/IAY/2080352 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149694313 | 11662 | 0427002000NRG24110720230150082 | Processed | | 10/08/2023 | AS0427002_110723FTO_94831 | 150082 |