| 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. |
| 0410005WL024100 | AS-10-005-005-018/168 | 5 | ANIMA PEGU | 0410005005/IF/IAY/1249421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2377026 | 9305 | 0410005000NRG23091220220387722 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | AS0410005_180123APB_FTO_168607 | 387722 |
| 0410005WL0032026 | AS-10-005-005-018/168 | 5 | ANIMA PEGU | 0410005005/IF/IAY/1249421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2377026 | 9305 | 0410005000NRG23230520230475899 | Yet to be process | | | | 475899 |