| 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. |
| 1216005WL003444 | HR-16-005-017-001/25529 | 1 | KALU RAM | 1216005017/IF/IAY/56362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145627871 | 7393 | 1216005000NRG24200320240159269 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HR1216005_080424APB_FTO_1953 | 159269 |
| 1216005WL0003853 | HR-16-005-017-001/25529 | 1 | KALU RAM | 1216005017/IF/IAY/56362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR145627871 | 7393 | 1216005000NRG24140520240183657 | Yet to be process | | | | 183657 |