| 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. |
| 0409007WL012817 | AS-09-007-015-010/187 | 1 | Smt. Rahila Doimari | 0409007015/IF/IAY/1248010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2361982 | 5401 | 0409007000NRG24150620230137145 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0409007_160623APB_FTO_67418 | 137145 |
| 0409007WL0018319 | AS-09-007-015-010/187 | 1 | Smt. Rahila Doimari | 0409007015/IF/IAY/1248010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2361982 | 5401 | 0409007000NRG24300620230191688 | Processed | | 07/08/2023 | AS0409007_300623FTO_87195 | 191688 |