| 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. |
| 0416001WL022624 | AS-16-001-017-010/17 | 2 | Matu Sadhanidar | 0416001017/IF/IAY/1131400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657406 | 8682 | 0416001000NRG23201220220232715 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0416001_201222APB_FTO_149123 | 232715 |
| 0416001WL0034570 | AS-16-001-017-010/17 | 2 | Matu Sadhanidar | 0416001017/IF/IAY/1131400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657406 | 8682 | 0416001000NRG23130520230382228 | Processed | | 27/06/2023 | AS0416001_160623FTO_67815 | 382228 |