| 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. |
| 1303001029WL019691 | HP-03-001-029-01093700/155 | 2 | Sandya Devi | 1303001029/IF/IAY/30778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636427 | 10152 | 1303001029NRG24020420240427368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | HP1303001_020424APB_FTO_840 | 427368 |
| 1303001029WL019691 | HP-03-001-029-01093700/155 | 2 | Sandya Devi | 1303001029/IF/IAY/30778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636427 | 10152 | 1303001029NRG24Z020420240427375 | Yet to be process | | | HP1303001_020424APB_FTO_847 | 427375 |
| 1303001WL0020573 | HP-03-001-029-01093700/155 | 2 | Sandya Devi | 1303001029/IF/IAY/30778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP154636427 | 10152 | 1303001029NRG24290420240437305 | Processed | | 03/05/2024 | HP1303001_290424FTO_6533 | 437305 |