| 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. |
| 0427002WL020535 | AS-27-002-035-252/987 | 1 | Tapan Rajgoar | 0427002035/IF/IAY/1983341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156159 | 14432 | 0427002000NRG24260620230128973 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2023 | AS0427002_260623APB_FTO_80723 | 128973 |
| 0427002WL0038405 | AS-27-002-035-252/987 | 1 | Tapan Rajgoar | 0427002035/IF/IAY/1983341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156159 | 14432 | 0427002000NRG24310820230225382 | Processed | | 11/11/2023 | AS0427002_310823FTO_142699 | 225382 |