| 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. |
| 0421003WL025560 | AS-21-003-009-011/204 | 1 | Hiralal Nomosudra | 0421003009/IF/IAY/1287162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2862991 | 25672 | 0421003000NRG23100120230220051 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/03/2023 | AS0421003_220223APB_FTO_180168 | 220051 |
| 0421003WL0029401 | AS-21-003-009-011/204 | 1 | Hiralal Nomosudra | 0421003009/IF/IAY/1287162 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2862991 | 25672 | 0421003000NRG23120520230259998 | Processed | | 20/05/2023 | AS0421003_130523FTO_25338 | 259998 |