| 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. |
| 0416004WL033222 | AS-16-004-001-001/134 | 1 | MANIK DOLEY | 0416004001/IF/IAY/2032934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133040706 | 30873 | 0416004000NRG23300320230363301 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416004_300323APB_FTO_200518 | 363301 |
| 0416004WL0034492 | AS-16-004-001-001/134 | 1 | MANIK DOLEY | 0416004001/IF/IAY/2032934 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133040706 | 30873 | 0416004000NRG23120520230381784 | Processed | | 20/05/2023 | AS0416004_120523FTO_23822 | 381784 |