| 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. |
| 0416009WL032768 | AS-16-009-012-004/142 | 1 | JYOTI DUTTA | 0416009012/IF/IAY/1125778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2469502 | 17418 | 0416009000NRG23300320230355349 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0416009_310323APB_FTO_202330 | 355349 |
| 0416009WL0034467 | AS-16-009-012-004/142 | 1 | JYOTI DUTTA | 0416009012/IF/IAY/1125778 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2469502 | 17418 | 0416009000NRG23100520230381627 | Processed | | 17/05/2023 | AS0416009_110523FTO_22677 | 381627 |