| 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. |
| 0410005WL030505 | AS-10-005-003-014/70 | 2 | JUNMONI PHAKUN | 0410005003/IF/IAY/2287391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135481087 | 18522 | 0410005000NRG24270320240403315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0410005_280324APB_FTO_267109 | 403315 |
| 0410005WL0030906 | AS-10-005-003-014/70 | 2 | JUNMONI PHAKUN | 0410005003/IF/IAY/2287391 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS135481087 | 18522 | 0410005000NRG24040520240410981 | Yet to be process | | | | 410981 |