| 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. |
| 0409005WL055934 | AS-09-005-006-008/473 | 1 | HUNAFA KHATUN | 0409005006/IF/IAY/1569921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2475787 | 14425 | 0409005000NRG23290320230722596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0409005_290323APB_FTO_196618 | 722596 |
| 0409005WL0059521 | AS-09-005-006-008/473 | 1 | HUNAFA KHATUN | 0409005006/IF/IAY/1569921 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2475787 | 14425 | 0409005000NRG23310520230758222 | Processed | | 07/06/2023 | AS0409005_310523FTO_47979 | 758222 |