| 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. |
| 1206003WL001178 | HR-06-003-007-001/679 | 1 | ROSHNI | 1206003007/IF/IAY/50918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR139886430 | 572 | 1206003000NRG24141120230043363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/12/2023 | HR1206003_211123APB_FTO_55092 | 43363 |
| 1206003WL0001359 | HR-06-003-007-001/679 | 1 | ROSHNI | 1206003007/IF/IAY/50918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR139886430 | 572 | 1206003000NRG24020120240046222 | Rejected | Account closed | 16/02/2024 | HR1206003_020124FTO_63749 | 46222 |
| 1206003WL0001508 | HR-06-003-007-001/679 | 1 | ROSHNI | 1206003007/IF/IAY/50918 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR139886430 | 572 | 1206003000NRG24200220240051753 | Processed | | 29/04/2024 | HR1206003_050324FTO_73733 | 51753 |