| 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. |
| 0409007WL030102 | AS-09-007-010-020/107 | 2 | Purina Das | 0409007010/IF/IAY/2017245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137731238 | 12290 | 0409007000NRG24230820230303422 | Rejected | Aadhaar Number not Mapped to Account Number | 29/08/2023 | AS0409007_230823APB_FTO_133154 | 303422 |
| 0409007WL0042435 | AS-09-007-010-020/107 | 2 | Purina Das | 0409007010/IF/IAY/2017245 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137731238 | 12290 | 0409007000NRG24071120230447126 | Processed | | 17/01/2024 | AS0409007_071123FTO_186522 | 447126 |