| 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. |
| 0410011WL030308 | AS-10-011-001-007/151 | 1 | JOGAL BOIDYA | 0410011001/IF/IAY/1132992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2697902 | 6059 | 0410011000NRG23270320230450779 | Rejected | Aadhaar Number not Mapped to Account Number | 03/04/2023 | AS0410011_270323APB_FTO_193179 | 450779 |
| 0410011WL0031944 | AS-10-011-001-007/151 | 1 | JOGAL BOIDYA | 0410011001/IF/IAY/1132992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2697902 | 6059 | 0410011000NRG23060420230475645 | Processed | | 10/05/2023 | AS0410011_110423FTO_5747 | 475645 |