| 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. |
| 0409001WL057319 | AS-09-001-014-011/2430 | 1 | Chiri Minja | 0409001014/IF/IAY/1458455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2359952 | 27896 | 0409001000NRG23300320230733323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0409001_300323APB_FTO_199720 | 733323 |
| 0409001WL0059377 | AS-09-001-014-011/2430 | 1 | Chiri Minja | 0409001014/IF/IAY/1458455 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2359952 | 27896 | 0409001000NRG23110520230757529 | Yet to be process | | | | 757529 |