| 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. |
| 1220005WL000443 | HR-20-005-013-001/3857 | 1 | Babli | 1220005013/IF/IAY/49971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130307113 | 176 | 1220005000NRG24010820230011261 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/08/2023 | HR1220005_010823APB_FTO_24022 | 11261 |
| 1220005WL0000629 | HR-20-005-013-001/3857 | 1 | Babli | 1220005013/IF/IAY/49971 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR130307113 | 176 | 1220005000NRG24220820230013478 | Processed | | 10/11/2023 | HR1220005_220823FTO_30617 | 13478 |