| 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. |
| 1216007WL001757 | HR-16-007-022-001/4208 | 1 | SHANKAR LAL | 1216007022/IF/IAY/55509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR150221267 | 2596 | 1216007000NRG24130920230087619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 23/11/2023 | HR1216007_101023APB_FTO_45468 | 87619 |
| 1216007WL0003034 | HR-16-007-022-001/4208 | 1 | SHANKAR LAL | 1216007022/IF/IAY/55509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR150221267 | 2596 | 1216007000NRG24020220240140466 | Rejected | No Such Account | 24/05/2024 | HR1216007_020524FTO_4630 | 140466 |
| 1216007WL0003955 | HR-16-007-022-001/4208 | 1 | SHANKAR LAL | 1216007022/IF/IAY/55509 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR150221267 | 2596 | 1216007000NRG24300520240185858 | Yet to be process | | | HR1216007_060624FTO_8198 | 185858 |