| 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. |
| 0427002WL011882 | AS-27-002-055-366/112 | 1 | Sunita Kujur | 0427002055/IF/IAY/1387815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180253 | 8310 | 0427002000NRG24290520230074838 | Rejected | Aadhaar mapping does not exist/Aadhaar number not mapped to IIN | 05/06/2023 | AS0427002_300523APB_FTO_45851 | 74838 |
| 0427002WL0026998 | AS-27-002-055-366/112 | 1 | Sunita Kujur | 0427002055/IF/IAY/1387815 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3180253 | 8310 | 0427002000NRG24180720230162190 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162190 |