| 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. |
| 1309005174WL007483 | HP-09-005-174-01765900/230 | 1 | Kanta Devi | 1309005174/IF/32295424 | C/O PMAY House Ram Kishan S/o Jharkhu Ram Vill Nihari | 630 | 1309005174NRG23080720220089361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/07/2022 | HP1309005_080722APB_FTO_24282 | 89361 |
| 1309005WL0008452 | HP-09-005-174-01765900/230 | 1 | Kanta Devi | 1309005174/IF/32295424 | C/O PMAY House Ram Kishan S/o Jharkhu Ram Vill Nihari | 630 | 1309005174NRG23180720220101680 | Processed | | 25/07/2022 | HP1309005_180722FTO_27572 | 101680 |