| 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. |
| 0408016002WL037696 | AS-08-016-002-005/841 | 2 | SAHED ALI | 0408016002/IF/IAY/1850949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3101026 | 30106 | 0408016002NRG24310120240484574 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | AS0408016_010224APB_FTO_238700 | 484574 |
| 0408016WL0040882 | AS-08-016-002-005/841 | 2 | SAHED ALI | 0408016002/IF/IAY/1850949 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3101026 | 30106 | 0408016002NRG24160520240590288 | Rejected | Account closed | 10/06/2024 | AS0408016_310524FTO_18465 | 590288 |