| 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. |
| 0408016007WL006625 | AS-08-016-007-004/245 | 1 | BILAT ALI | 0408016007/IF/IAY/1222886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3020804 | 5272 | 0408016007NRG24200520230079780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0408016_230523APB_FTO_36156 | 79780 |
| 0408016WL0032109 | AS-08-016-007-004/245 | 1 | BILAT ALI | 0408016007/IF/IAY/1222886 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3020804 | 5272 | 0408016007NRG24061120230370919 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 370919 |