| 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. |
| 0413005WL057128 | AS-13-005-009-001/1227 | 1 | Majibur Rahman | 0413005009/IF/IAY/1630953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2053900 | 40225 | 0413005000NRG23210120230869251 | Rejected | Aadhaar Number not Mapped to Account Number | 14/02/2023 | AS0413005_210123APB_FTO_170280 | 869251 |
| 0413005WL0060668 | AS-13-005-009-001/1227 | 1 | Majibur Rahman | 0413005009/IF/IAY/1630953 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2053900 | 40225 | 0413005000NRG23160220230889408 | Processed | | 24/02/2023 | AS0413005_160223FTO_179211 | 889408 |