| 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. |
| 0413006WL050908 | AS-13-006-004-001/1501 | 1 | NITYANANDA DAS | 0413006004/IF/IAY/1096970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261608 | 28293 | 0413006000NRG23221220220806372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | AS0413006_231222APB_FTO_152294 | 806372 |
| 0413006WL0058701 | AS-13-006-004-001/1501 | 1 | NITYANANDA DAS | 0413006004/IF/IAY/1096970 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2261608 | 28293 | 0413006000NRG23310120230880048 | Processed | | 08/02/2023 | AS0413006_310123FTO_175141 | 880048 |