| 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. |
| 0405010WL068115 | AS-05-010-002-001/4200 | 2 | Runia Ahmed | 0405010002/IF/IAY/1673334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2419438 | 21792 | 0405010000NRG23270320230572786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0405010_270323APB_FTO_193157 | 572786 |
| 0405010WL0074329 | AS-05-010-002-001/4200 | 2 | Runia Ahmed | 0405010002/IF/IAY/1673334 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2419438 | 21792 | 0405010000NRG23100420230627933 | Processed | | 10/05/2023 | AS0405010_100423FTO_5485 | 627933 |