| 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. |
| 0408016002WL031163 | AS-08-016-002-005/1047 | 2 | JAHIRAN NESSA | 0408016002/IF/IAY/1850795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3091369 | 24295 | 0408016002NRG24191020230361356 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/12/2023 | AS0408016_201023APB_FTO_177740 | 361356 |
| 0408016WL0037574 | AS-08-016-002-005/1047 | 2 | JAHIRAN NESSA | 0408016002/IF/IAY/1850795 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3091369 | 24295 | 0408016002NRG24270120240479337 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 479337 |