| 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. |
| 0411004WL014422 | AS-11-004-013-018/1740 | 2 | SURABHI LIGIRA | 0411004013/IF/IAY/1121421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2460176 | 15741 | 0411004000NRG23091220220283176 | Rejected | Aadhaar Number not Mapped to Account Number | 27/02/2023 | AS0411004_160223APB_FTO_179138 | 283176 |
| 0411004WL0018284 | AS-11-004-013-018/1740 | 2 | SURABHI LIGIRA | 0411004013/IF/IAY/1121421 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2460176 | 15741 | 0411004000NRG23010320230331197 | Yet to be process | | | | 331197 |