| 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. |
| 0416004WL027991 | AS-16-004-002-010/10-A | 1 | DHEARMESWAR PEGU | 0416004002/IF/IAY/1652911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2435352 | 26019 | 0416004000NRG23270220230286368 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/03/2023 | AS0416004_270223APB_FTO_181124 | 286368 |
| 0416004WL0034406 | AS-16-004-002-010/10-A | 1 | DHEARMESWAR PEGU | 0416004002/IF/IAY/1652911 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2435352 | 26019 | 0416004000NRG23250420230381256 | Processed | | 12/05/2023 | AS0416004_250423FTO_11556 | 381256 |