| 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. |
| 0413006WL065422 | AS-13-006-009-003/709 | 1 | RAMICHA KHATUN | 0413006009/IF/IAY/1415988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2330931 | 40642 | 0413006000NRG23230320230929814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0413006_230323APB_FTO_190016 | 929814 |
| 0413006WL0069484 | AS-13-006-009-003/709 | 1 | RAMICHA KHATUN | 0413006009/IF/IAY/1415988 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2330931 | 40642 | 0413006000NRG23030420230978635 | Processed | | 03/05/2023 | AS0413006_030423FTO_2877 | 978635 |