| 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. |
| 0408016007WL016940 | AS-08-016-007-002/102 | 2 | OJUFA KHATUN | 0408016007/IF/IAY/2136208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2036187 | 11388 | 0408016007NRG24280620230199382 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0408016_280623APB_FTO_84101 | 199382 |
| 0408016WL0032109 | AS-08-016-007-002/102 | 2 | OJUFA KHATUN | 0408016007/IF/IAY/2136208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2036187 | 11388 | 0408016007NRG24061120230370920 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 370920 |