| 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. |
| 0415008WL033319 | AS-15-008-001-001/1451 | 1 | Kapuchi kaman | 0415008001/IF/IAY/1886065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127901791 | 15913 | 0415008000NRG24130220240364742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | AS0415008_130224APB_FTO_242873 | 364742 |
| 0415008WL0038223 | AS-15-008-001-001/1451 | 1 | Kapuchi kaman | 0415008001/IF/IAY/1886065 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127901791 | 15913 | 0415008000NRG24170520240440169 | Yet to be process | | | | 440169 |