| 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. |
| 0416004WL031490 | AS-16-004-002-010/50-B | 1 | Miss Kanduri Pegu | 0416004002/IF/IAY/1854385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128337466 | 30094 | 0416004000NRG23280320230337026 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_195816 | 337026 |
| 0416004WL0034498 | AS-16-004-002-010/50-B | 1 | Miss Kanduri Pegu | 0416004002/IF/IAY/1854385 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128337466 | 30094 | 0416004000NRG23120520230381843 | Processed | | 20/05/2023 | AS0416004_120523FTO_23868 | 381843 |