| 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. |
| 0408016002WL035143 | 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 | 28375 | 0408016002NRG24171220230423629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0408016_191223APB_FTO_216472 | 423629 |
| 0408016WL0038500 | 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 | 28375 | 0408016002NRG24170220240507311 | Processed | | 30/04/2024 | AS0408016_230424FTO_4524 | 507311 |