| 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. |
| 0413006WL060372 | AS-13-006-007-003/551 | 2 | ASMA AKTARA BEGUM | 0413006007/IF/IAY/1101075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2334235 | 37894 | 0413006000NRG23140220230888295 | Rejected | Aadhaar Number not Mapped to Account Number | 21/02/2023 | AS0413006_140223APB_FTO_178778 | 888295 |
| 0413006WL0061821 | AS-13-006-007-003/551 | 2 | ASMA AKTARA BEGUM | 0413006007/IF/IAY/1101075 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2334235 | 37894 | 0413006000NRG23270220230895304 | Processed | | 03/03/2023 | AS0413006_270223FTO_181248 | 895304 |