| 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. |
| 0403095WL030239 | AS-03-095-012-005/195 | 2 | Supiya Khatun | 0403095012/IF/IAY/1523046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2947571 | 28784 | 0403095000NRG23260220230196246 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0403095_260223APB_FTO_180961 | 196246 |
| 0403095WL0034769 | AS-03-095-012-005/195 | 2 | Supiya Khatun | 0403095012/IF/IAY/1523046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2947571 | 28784 | 0403095000NRG23250420230229953 | Processed | | 12/05/2023 | AS0403095_270423FTO_13061 | 229953 |