| 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. |
| 0405001WL057688 | AS-05-001-006-002/456 | 1 | SHAHAJAN ALI | 0405001006/IF/IAY/1686344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2152535 | 32732 | 0405001000NRG23170220230514412 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/02/2023 | AS0405001_170223APB_FTO_179316 | 514412 |
| 0405001WL0065164 | AS-05-001-006-002/456 | 1 | SHAHAJAN ALI | 0405001006/IF/IAY/1686344 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2152535 | 32732 | 0405001000NRG23210320230550800 | Processed | | 03/05/2023 | AS0405001_300323FTO_201555 | 550800 |