| 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. |
| 0416004WL028472 | AS-16-004-017-002/369 | 1 | LAKHI KAHAR | 0416004017/IF/IAY/1278823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657160 | 26633 | 0416004000NRG23100320230290481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416004_100323APB_FTO_183201 | 290481 |
| 0416004WL0034412 | AS-16-004-017-002/369 | 1 | LAKHI KAHAR | 0416004017/IF/IAY/1278823 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2657160 | 26633 | 0416004000NRG23250420230381315 | Processed | | 12/05/2023 | AS0416004_250423FTO_11579 | 381315 |