| 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. |
| 0401003WL052043 | AS-01-003-003-007/1293 | 2 | AKLIMA BIBI | 0401003003/IF/IAY/1783976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2655530 | 19395 | 0401003003NRG23270320230525375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0401003_270323APB_FTO_193644 | 525375 |
| 0401003WL0054855 | AS-01-003-003-007/1293 | 2 | AKLIMA BIBI | 0401003003/IF/IAY/1783976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2655530 | 19395 | 0401003000NRG23280420230586458 | Rejected | A/c Blocked or Frozen | 15/05/2023 | AS0401003_280423FTO_13370 | 586458 |
| 0401003WL0055034 | AS-01-003-003-007/1293 | 2 | AKLIMA BIBI | 0401003003/IF/IAY/1783976 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2655530 | 19395 | 0401003000NRG23190520230588283 | Processed | | 25/05/2023 | AS0401003_190523FTO_31537 | 588283 |