| 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. |
| 0409001WL056236 | AS-09-001-008-003/1736 | 1 | Brinda Subba | 0409001008/IF/IAY/1123142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2442754 | 27474 | 0409001000NRG23290320230724460 | Rejected | Aadhaar Number not Mapped to Account Number | 05/04/2023 | AS0409001_290323APB_FTO_197481 | 724460 |
| 0409001WL0059359 | AS-09-001-008-003/1736 | 1 | Brinda Subba | 0409001008/IF/IAY/1123142 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2442754 | 27474 | 0409001000NRG23100520230757434 | Processed | | 17/06/2023 | AS0409001_140623FTO_65014 | 757434 |