| 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. |
| 0415008WL006315 | AS-15-008-009-015/1235 | 3 | AJIT PEGU | 0415008009/IF/IAY/1960516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130288635 | 2562 | 0415008000NRG24240520230050967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0415008_250523APB_FTO_40061 | 50967 |
| 0415008WL0009417 | AS-15-008-009-015/1235 | 3 | AJIT PEGU | 0415008009/IF/IAY/1960516 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130288635 | 2562 | 0415008000NRG24130620230082151 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 82151 |