| 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. |
| 0405001WL060515 | AS-05-001-006-002/456 | 1 | SHAHAJAN ALI | 0405001006/IF/IAY/1686344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2152535 | 33984 | 0405001000NRG23030320230526129 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405001_030323APB_FTO_182132 | 526129 |
| 0405001WL0074523 | AS-05-001-006-002/456 | 1 | SHAHAJAN ALI | 0405001006/IF/IAY/1686344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2152535 | 33984 | 0405001000NRG23140520230628529 | Processed | | 17/05/2023 | AS0405001_140523FTO_25947 | 628529 |