| 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. |
| 0403008WL028580 | AS-03-008-018-003/140 | 1 | Mohir Uddin | 0403008018/IF/IAY/1524121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2981241 | 20525 | 0403008000NRG23260120230185205 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/02/2023 | AS0403008_270123APB_FTO_173259 | 185205 |
| 0403008WL0030058 | AS-03-008-018-003/140 | 1 | Mohir Uddin | 0403008018/IF/IAY/1524121 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2981241 | 20525 | 0403008000NRG23180220230195543 | Processed | | 03/03/2023 | AS0403008_270223FTO_181106 | 195543 |