| 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. |
| 0427002WL021192 | 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 | 14781 | 0427002000NRG24270620230132531 | Rejected | Aadhaar Number not Mapped to Account Number | 08/08/2023 | AS0427002_270623APB_FTO_82586 | 132531 |
| 0427002WL0036649 | 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 | 14781 | 0427002000NRG24280820230214953 | Processed | | 02/09/2023 | AS0427002_280823FTO_137084 | 214953 |