| 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. |
| 0415008WL004225 | AS-15-008-003-007/3510 | 2 | DILIP BORA | 0415008003/IF/IAY/2057560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131096562 | 1748 | 0415008000NRG24140520230032289 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | AS0415008_160523APB_FTO_28603 | 32289 |
| 0415008WL0009419 | AS-15-008-003-007/3510 | 2 | DILIP BORA | 0415008003/IF/IAY/2057560 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131096562 | 1748 | 0415008000NRG24130620230082161 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 82161 |