| 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. |
| 0409007WL020946 | AS-09-007-014-007/1489 | 1 | RAM PD. KARDONG | 0409007014/IF/IAY/1271043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575066 | 8401 | 0409007000NRG24180720230220091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0409007_180723APB_FTO_100267 | 220091 |
| 0409007WL0029884 | AS-09-007-014-007/1489 | 1 | RAM PD. KARDONG | 0409007014/IF/IAY/1271043 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2575066 | 8401 | 0409007000NRG24220820230301396 | Yet to be process | | | | 301396 |