| 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. |
| 0408016008WL008387 | AS-08-016-008-001/303 | 1 | NUR JAMAL HOQUE | 0408016008/IF/IAY/1726888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3034468 | 6242 | 0408016008NRG24290520230101686 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | AS0408016_290523APB_FTO_44004 | 101686 |
| 0408016WL0021518 | AS-08-016-008-001/303 | 1 | NUR JAMAL HOQUE | 0408016008/IF/IAY/1726888 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3034468 | 6242 | 0408016008NRG24280720230250484 | Processed | | 23/08/2023 | AS0408016_140823FTO_123819 | 250484 |