| 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. |
| 0402002WL035607 | AS-02-002-029-004/8046 | 1 | MUKUTA KARMAKAR | 0402002029/IF/IAY/1479992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600378 | 35028 | 0402002000NRG23180120230453306 | Rejected | Aadhaar Number not Mapped to Account Number | 20/02/2023 | AS0402002_030223APB_FTO_176758 | 453306 |
| 0402002WL0042109 | AS-02-002-029-004/8046 | 1 | MUKUTA KARMAKAR | 0402002029/IF/IAY/1479992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2600378 | 35028 | 0402002000NRG23190520230510627 | Processed | | 25/05/2023 | AS0402002_190523FTO_32335 | 510627 |