| 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. |
| 0415008WL017640 | AS-15-008-009-013/636 | 2 | SUNU DAS | 0415008009/IF/IAY/2054087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130457490 | 7696 | 0415008000NRG24140820230164344 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/08/2023 | AS0415008_140823APB_FTO_124763 | 164344 |
| 0415008WL0020688 | AS-15-008-009-013/636 | 2 | SUNU DAS | 0415008009/IF/IAY/2054087 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130457490 | 7696 | 0415008000NRG24020920230194871 | Processed | | 11/11/2023 | AS0415008_130923FTO_148997 | 194871 |