| 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. |
| 0413006WL055766 | AS-13-006-009-003/709 | 1 | RAMICHA KHATUN | 0413006009/IF/IAY/1415988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2330931 | 34755 | 0413006000NRG23130120230857934 | Rejected | Aadhaar Number not Mapped to Account Number | 25/01/2023 | AS0413006_140123APB_FTO_166924 | 857934 |
| 0413006WL0059426 | AS-13-006-009-003/709 | 1 | RAMICHA KHATUN | 0413006009/IF/IAY/1415988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2330931 | 34755 | 0413006000NRG23060220230884306 | Processed | | 17/02/2023 | AS0413006_070223FTO_177590 | 884306 |