| 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. |
| 0413003WL060920 | AS-13-003-002-001/3017 | 1 | Mehedi Alom | 0413003002/IF/IAY/1558029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2246380 | 44790 | 0413003000NRG23180220230890803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | AS0413003_200223APB_FTO_179782 | 890803 |
| 0413003WL0065535 | AS-13-003-002-001/3017 | 1 | Mehedi Alom | 0413003002/IF/IAY/1558029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2246380 | 44790 | 0413003000NRG23230320230930756 | Processed | | 01/04/2023 | AS0413003_240323FTO_191708 | 930756 |