| 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. |
| 0410004WL006944 | AS-10-004-012-013/145 | 6 | MANJU DAS | 0410004012/IF/IAY/2105155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149998343 | 4449 | 0410004000NRG24110620230118584 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0410004_110623APB_FTO_60676 | 118584 |
| 0410004WL0009502 | AS-10-004-012-013/145 | 6 | MANJU DAS | 0410004012/IF/IAY/2105155 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149998343 | 4449 | 0410004000NRG24260620230162947 | Processed | | 07/08/2023 | AS0410004_260623FTO_80943 | 162947 |