| 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. |
| 0415008WL000186 | AS-15-008-009-015/1235 | 3 | AJIT PEGU | 0415008009/IF/IAY/1960504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130288197 | 325 | 0415008000NRG24100420230000395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/05/2023 | AS0415008_150423APB_FTO_7962 | 395 |
| 0415008WL0009417 | AS-15-008-009-015/1235 | 3 | AJIT PEGU | 0415008009/IF/IAY/1960504 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130288197 | 325 | 0415008000NRG24130620230082149 | Processed | | 05/09/2023 | AS0415008_290823FTO_138615 | 82149 |