| 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. |
| 0408016006WL030644 | AS-08-016-006-001/68-A | 2 | UMED BHANU | 0408016006/IF/IAY/1192115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3150057 | 23685 | 0408016006NRG24161020230355962 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0408016_161023APB_FTO_173086 | 355962 |
| 0408016WL0040624 | AS-08-016-006-001/68-A | 2 | UMED BHANU | 0408016006/IF/IAY/1192115 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3150057 | 23685 | 0408016006NRG24310320240582883 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 582883 |