| 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. |
| 0408016001WL000607 | AS-08-016-001-005/27-A | 1 | AJIRAN | 0408016001/IF/IAY/1425187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3170944 | 491 | 0408016001NRG24160420230008429 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | AS0408016_170423APB_FTO_8170 | 8429 |
| 0408016WL0004774 | AS-08-016-001-005/27-A | 1 | AJIRAN | 0408016001/IF/IAY/1425187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3170944 | 491 | 0408016001NRG24120520230057681 | Processed | | 15/06/2023 | AS0408016_100623FTO_60225 | 57681 |