| 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. |
| 1206002WL001290 | HR-06-002-010-001/250 | 2 | GUDDI DEVI | 1206002010/IF/IAY/53643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR140678097 | 1793 | 1206002000NRG24061220230044418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1206002_061223APB_FTO_57961 | 44418 |
| 1206002WL0001355 | HR-06-002-010-001/250 | 2 | GUDDI DEVI | 1206002010/IF/IAY/53643 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR140678097 | 1793 | 1206002000NRG24020120240046212 | Processed | | 04/02/2024 | HR1206002_030124FTO_63955 | 46212 |