| 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. |
| 0413004WL065078 | AS-13-004-001-006/412 | 1 | Kush Bhumij | 0413004001/IF/IAY/1243173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2300466 | 7182 | 0413004000NRG23210320230927399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0413004_220323APB_FTO_189300 | 927399 |
| 0413004WL0069752 | AS-13-004-001-006/412 | 1 | Kush Bhumij | 0413004001/IF/IAY/1243173 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2300466 | 7182 | 0413004000NRG23120520230981461 | Processed | | 17/05/2023 | AS0413004_120523FTO_24833 | 981461 |