| 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. |
| 0408016002WL032733 | AS-08-016-002-007/277 | 3 | NURJAHAN BIBI | 0408016002/IF/IAY/1438398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046612 | 26192 | 0408016002NRG24141120230379820 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0408016_161123APB_FTO_191372 | 379820 |
| 0408016WL0037574 | AS-08-016-002-007/277 | 3 | NURJAHAN BIBI | 0408016002/IF/IAY/1438398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046612 | 26192 | 0408016002NRG24270120240479339 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 479339 |