| 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. |
| 0413004WL067621 | AS-13-004-002-001/1363 | 2 | Kunti Tantabai | 0413004002/IF/IAY/1240924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2268020 | 7571 | 0413004000NRG23300320230954321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0413004_300323APB_FTO_200648 | 954321 |
| 0413004WL0069782 | AS-13-004-002-001/1363 | 2 | Kunti Tantabai | 0413004002/IF/IAY/1240924 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2268020 | 7571 | 0413004000NRG23130520230981551 | Processed | | 16/08/2023 | AS0413004_210723FTO_103838 | 981551 |