| 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. |
| 0413004WL066181 | 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 | 7329 | 0413004000NRG23270320230936779 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0413004_270323APB_FTO_193848 | 936779 |
| 0413004WL0069756 | 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 | 7329 | 0413004000NRG23120520230981467 | Processed | | 17/05/2023 | AS0413004_120523FTO_24833 | 981467 |