| 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. |
| 0405001WL058791 | AS-05-001-002-001/237 | 5 | KHALEDUL MASUD | 0405001002/IF/IAY/1645877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2215893 | 33099 | 0405001000NRG23250220230518587 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0405001_250223APB_FTO_180849 | 518587 |
| 0405001WL0065159 | AS-05-001-002-001/237 | 5 | KHALEDUL MASUD | 0405001002/IF/IAY/1645877 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2215893 | 33099 | 0405001000NRG23210320230550779 | Processed | | 03/05/2023 | AS0405001_300323FTO_201555 | 550779 |