| 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. |
| 0416004WL025620 | AS-16-004-002-001/128 | 1 | RUNU RAY | 0416004002/IF/IAY/1260176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2479011 | 22438 | 0416004000NRG23130120230263126 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0416004_130123APB_FTO_166589 | 263126 |
| 0416004WL0034498 | AS-16-004-002-001/128 | 1 | RUNU RAY | 0416004002/IF/IAY/1260176 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2479011 | 22438 | 0416004000NRG23120520230381823 | Processed | | 20/05/2023 | AS0416004_120523FTO_23868 | 381823 |