| 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. |
| 0413004WL055652 | AS-13-004-009-003/1130-A | 1 | Jakaria | 0413004009/IF/IAY/1393339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2337246 | 6181 | 0413004000NRG23130120230856488 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0413004_130123APB_FTO_166626 | 856488 |
| 0413004WL0062462 | AS-13-004-009-003/1130-A | 1 | Jakaria | 0413004009/IF/IAY/1393339 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2337246 | 6181 | 0413004000NRG23060320230899999 | Processed | | 24/03/2023 | AS0413004_140323FTO_183987 | 899999 |