| 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. |
| 0416009WL029066 | AS-16-009-012-001/457 | 1 | BHANU HATIMURIA | 0416009012/IF/IAY/1271324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2577808 | 15491 | 0416009000NRG23180320230297032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416009_200323APB_FTO_187788 | 297032 |
| 0416009WL0031907 | AS-16-009-012-001/457 | 1 | BHANU HATIMURIA | 0416009012/IF/IAY/1271324 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2577808 | 15491 | 0416009000NRG23290320230342682 | Processed | | 03/04/2023 | AS0416009_290323FTO_197192 | 342682 |