| 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. |
| 1303001006WL018604 | HP-03-001-006-00967700/84 | 2 | Meera.Devi | 1303001006/IF/IAY/31244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154637482 | 9862 | 1303001006NRG24210320240414350 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | HP1303001_210324APB_FTO_140202 | 414350 |
| 1303001006WL018604 | HP-03-001-006-00967700/84 | 2 | Meera.Devi | 1303001006/IF/IAY/31244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154637482 | 9862 | 1303001006NRG24Z210320240414356 | Yet to be process | | | HP1303001_210324APB_FTO_140205 | 414356 |
| 1303001WL0020421 | HP-03-001-006-00967700/84 | 2 | Meera.Devi | 1303001006/IF/IAY/31244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154637482 | 9862 | 1303001006NRG24240420240436990 | Rejected | No Such Account | 02/05/2024 | HP1303001_240424FTO_5337 | 436990 |
| 1303001WL0020658 | HP-03-001-006-00967700/84 | 2 | Meera.Devi | 1303001006/IF/IAY/31244 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154637482 | 9862 | 1303001006NRG24070520240437582 | Processed | | 09/05/2024 | HP1303001_070524FTO_9183 | 437582 |