| 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. |
| 1206002WL000258 | HR-06-002-026-001/410 | 1 | SUNITA | 1206002026/IF/IAY/52131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR147664734 | 301 | 1206002000NRG24150620230005960 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | HR1206002_200623APB_FTO_13433 | 5960 |
| 1206002WL0000402 | HR-06-002-026-001/410 | 1 | SUNITA | 1206002026/IF/IAY/52131 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR147664734 | 301 | 1206002000NRG24060720230010028 | Processed | | 13/07/2023 | HR1206002_060723FTO_18119 | 10028 |