| 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. |
| 0413005WL057560 | AS-13-005-005-002/1512 | 1 | Sahjahan Ali | 0413005005/IF/IAY/1365383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2107580 | 37877 | 0413005000NRG23240120230871839 | Rejected | Aadhaar Number not Mapped to Account Number | 02/02/2023 | AS0413005_240123APB_FTO_171225 | 871839 |
| 0413005WL0059276 | AS-13-005-005-002/1512 | 1 | Sahjahan Ali | 0413005005/IF/IAY/1365383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2107580 | 37877 | 0413005000NRG23040220230883755 | Processed | | 17/02/2023 | AS0413005_060223FTO_177230 | 883755 |