| 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. |
| 0409007WL031316 | AS-09-007-015-010/22 | 2 | Smt. Sabitry Muchahari | 0409007015/IF/IAY/1931362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146840611 | 12777 | 0409007000NRG24290820230316742 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0409007_300823APB_FTO_139006 | 316742 |
| 0409007WL0044249 | AS-09-007-015-010/22 | 2 | Smt. Sabitry Muchahari | 0409007015/IF/IAY/1931362 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS146840611 | 12777 | 0409007000NRG24201120230470877 | Processed | | 19/01/2024 | AS0409007_201123FTO_194783 | 470877 |