| 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. |
| 0402004WL034942 | AS-02-004-003-005/101 | 1 | Jahan Sk. | 0402004003/IF/IAY/1419590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2679954 | 26676 | 0402004000NRG23080120230448775 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0402004_090123APB_FTO_163072 | 448775 |
| 0402004WL0042117 | AS-02-004-003-005/101 | 1 | Jahan Sk. | 0402004003/IF/IAY/1419590 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2679954 | 26676 | 0402004000NRG23190520230510690 | Processed | | 25/05/2023 | AS0402004_190523FTO_31697 | 510690 |