| 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. |
| 0408016002WL026844 | AS-08-016-002-007/277 | 3 | NURJAHAN BIBI | 0408016002/IF/IAY/1438398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046612 | 20110 | 0408016002NRG24300820230312002 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0408016_310823APB_FTO_141112 | 312002 |
| 0408016WL0037574 | AS-08-016-002-007/277 | 3 | NURJAHAN BIBI | 0408016002/IF/IAY/1438398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3046612 | 20110 | 0408016002NRG24270120240479333 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 479333 |