| 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. |
| 1303001037WL000179 | HP-03-001-037-01090700/149 | 1 | Suresha Devi | 1303001037/IF/IAY/30651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636107 | 5 | 1303001037NRG25190420240001404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | HP1303001_190424APB_FTO_4361 | 1404 |
| 1303001WL0001231 | HP-03-001-037-01090700/149 | 1 | Suresha Devi | 1303001037/IF/IAY/30651 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636107 | 5 | 1303001037NRG25040520240015917 | Processed | | 09/05/2024 | HP1303001_040524FTO_8227 | 15917 |