| 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. |
| 0403093WL026426 | AS-03-093-009-002/360 | 1 | Sri Dhiren | 0403093009/IF/IAY/1528722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3149410 | 20157 | 0403093000NRG23130120230170011 | Rejected | Aadhaar Number not Mapped to Account Number | 21/01/2023 | AS0403093_130123APB_FTO_166177 | 170011 |
| 0403093WL0034771 | AS-03-093-009-002/360 | 1 | Sri Dhiren | 0403093009/IF/IAY/1528722 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3149410 | 20157 | 0403093000NRG23250420230230003 | Processed | | 12/05/2023 | AS0403093_250423FTO_11591 | 230003 |