| 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. |
| 0408016001WL030564 | AS-08-016-001-005/27-A | 1 | AJIRAN | 0408016001/IF/IAY/1425187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3170944 | 23057 | 0408016001NRG24141020230355094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0408016_141023APB_FTO_172068 | 355094 |
| 0408016WL0035859 | AS-08-016-001-005/27-A | 1 | AJIRAN | 0408016001/IF/IAY/1425187 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3170944 | 23057 | 0408016001NRG24231220230435960 | Processed | | 25/03/2024 | AS0408016_190124FTO_234648 | 435960 |