| 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. |
| 0403007WL029408 | AS-03-007-011-001/49 | 2 | Pramila Ray | 0403007011/IF/IAY/1699016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046963 | 12257 | 0403007000NRG23010220230190928 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2023 | AS0403007_010223APB_FTO_175985 | 190928 |
| 0403007WL0034804 | AS-03-007-011-001/49 | 2 | Pramila Ray | 0403007011/IF/IAY/1699016 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046963 | 12257 | 0403007000NRG23020520230230462 | Processed | | 12/05/2023 | AS0403007_020523FTO_15431 | 230462 |