| 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. |
| 0416004WL031650 | AS-16-004-010-003/95 | 2 | BENE KONWAR | 0416004010/IF/IAY/1907068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133347039 | 28384 | 0416004000NRG23280320230339619 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/04/2023 | AS0416004_280323APB_FTO_195747 | 339619 |
| 0416004WL0034397 | AS-16-004-010-003/95 | 2 | BENE KONWAR | 0416004010/IF/IAY/1907068 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133347039 | 28384 | 0416004000NRG23180420230381210 | Processed | | 12/05/2023 | AS0416004_190423FTO_9066 | 381210 |