| 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. |
| 0413005WL053468 | AS-13-005-014-004/40 | 1 | Nekbar Ali | 0413005014/IF/IAY/1242988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2297579 | 37829 | 0413005000NRG23040120230836146 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0413005_040123APB_FTO_160146 | 836146 |
| 0413005WL0057857 | AS-13-005-014-004/40 | 1 | Nekbar Ali | 0413005014/IF/IAY/1242988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2297579 | 37829 | 0413005000NRG23260120230873755 | Processed | | 06/02/2023 | AS0413005_290123FTO_173739 | 873755 |