| 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. |
| 0427002WL015026 | AS-27-002-054-357/135 | 3 | Mohan Chetry | 0427002054/IF/IAY/1960016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142542577 | 10569 | 0427002000NRG24080620230095067 | Rejected | Aadhaar Number not Mapped to Account Number | 17/06/2023 | AS0427002_120623APB_FTO_61642 | 95067 |
| 0427002WL0026244 | AS-27-002-054-357/135 | 3 | Mohan Chetry | 0427002054/IF/IAY/1960016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142542577 | 10569 | 0427002000NRG24170720230158947 | Processed | | 16/08/2023 | AS0427002_170723FTO_98763 | 158947 |