| 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. |
| 0413004WL056538 | AS-13-004-006-005/279 | 1 | Mahan Ganju | 0413004006/IF/IAY/1254750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2427031 | 6318 | 0413004000NRG23180120230865282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/01/2023 | AS0413004_180123APB_FTO_168385 | 865282 |
| 0413004WL0059853 | AS-13-004-006-005/279 | 1 | Mahan Ganju | 0413004006/IF/IAY/1254750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2427031 | 6318 | 0413004000NRG23090220230886094 | Processed | | 17/02/2023 | AS0413004_100223FTO_178137 | 886094 |