| 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. |
| 0416004WL031042 | AS-16-004-016-003/124 | 2 | Lila Das | 0416004016/IF/IAY/2031627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133925960 | 28625 | 0416004000NRG23270320230328526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0416004_270323APB_FTO_193312 | 328526 |
| 0416004WL0034399 | AS-16-004-016-003/124 | 2 | Lila Das | 0416004016/IF/IAY/2031627 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133925960 | 28625 | 0416004000NRG23190420230381225 | Processed | | 12/05/2023 | AS0416004_250423FTO_10965 | 381225 |