| 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. |
| 0401013008WL001355 | AS-01-013-008-006/4297 | 1 | AKHERE ZAMAL | 0401013008/IF/IAY/1721675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2999599 | 315 | 0401013008NRG25020520240026344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/05/2024 | AS0401013_030524APB_FTO_6664 | 26344 |
| 0401013WL0002617 | AS-01-013-008-006/4297 | 1 | AKHERE ZAMAL | 0401013008/IF/IAY/1721675 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2999599 | 315 | 0401013008NRG25160520240041849 | Yet to be process | | | | 41849 |