| 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. |
| 0403095WL030243 | AS-03-095-012-002/389 | 2 | Banesa Khatun | 0403095012/IF/IAY/1627965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3024381 | 28756 | 0403095000NRG23260220230196270 | Rejected | Aadhaar Number not Mapped to Account Number | 04/03/2023 | AS0403095_260223APB_FTO_180961 | 196270 |
| 0403095WL0034769 | AS-03-095-012-002/389 | 2 | Banesa Khatun | 0403095012/IF/IAY/1627965 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3024381 | 28756 | 0403095000NRG23250420230229956 | Processed | | 13/05/2023 | AS0403095_270423FTO_13061 | 229956 |