| 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. |
| 0411004WL018314 | AS-11-004-031-038/5640 | 2 | Krishna Namasudra | 0411004031/IF/IAY/1254436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424396 | 18558 | 0411004000NRG23040320230331703 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2023 | AS0411004_100323APB_FTO_183290 | 331703 |
| 0411004WL0019917 | AS-11-004-031-038/5640 | 2 | Krishna Namasudra | 0411004031/IF/IAY/1254436 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424396 | 18558 | 0411004000NRG23300320230358533 | Yet to be process | | | | 358533 |