| 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. |
| 0416003WL027913 | 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 | 19921 | 0416003000NRG23240220230286019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0416003_240223APB_FTO_180778 | 286019 |
| 0416003WL0028634 | 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 | 19921 | 0416003000NRG23130320230292134 | Processed | | 24/03/2023 | AS0416003_140323FTO_184126 | 292134 |