| 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. |
| 0413003WL061802 | AS-13-003-022-002/2549 | 1 | Abu hanifa | 0413003022/IF/IAY/1310398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2282442 | 45495 | 0413003000NRG23270220230895239 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0413003_270223APB_FTO_181169 | 895239 |
| 0413003WL0065536 | AS-13-003-022-002/2549 | 1 | Abu hanifa | 0413003022/IF/IAY/1310398 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2282442 | 45495 | 0413003000NRG23230320230930758 | Processed | | 01/04/2023 | AS0413003_240323FTO_191708 | 930758 |