| 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. |
| 0409007WL038836 | AS-09-007-014-007/1489 | 1 | RAM PD. KARDONG | 0409007014/IF/IAY/1271043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575066 | 15095 | 0409007000NRG24121020230401068 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0409007_131023APB_FTO_171273 | 401068 |
| 0409007WL0048334 | AS-09-007-014-007/1489 | 1 | RAM PD. KARDONG | 0409007014/IF/IAY/1271043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575066 | 15095 | 0409007000NRG24201220230519952 | Rejected | No Such Account | 08/02/2024 | AS0409007_201223FTO_216680 | 519952 |
| 0409007WL0053814 | AS-09-007-014-007/1489 | 1 | RAM PD. KARDONG | 0409007014/IF/IAY/1271043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575066 | 15095 | 0409007000NRG24260220240580809 | Yet to be process | | | | 580809 |