| 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. |
| 0416003WL028399 | AS-16-003-020-004/58 | 1 | Smt Rina Das | 0416003020/IF/IAY/1169341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2589093 | 20336 | 0416003000NRG23090320230290074 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416003_090323APB_FTO_183062 | 290074 |
| 0416003WL0034329 | AS-16-003-020-004/58 | 1 | Smt Rina Das | 0416003020/IF/IAY/1169341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2589093 | 20336 | 0416003000NRG23040420230380580 | Processed | | 10/05/2023 | AS0416003_060423FTO_4579 | 380580 |