| 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. |
| 0421004WL025787 | AS-21-004-002-001/881 | 1 | Azam Ali | 0421004002/IF/IAY/1608427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2886284 | 13245 | 0421004000NRG23130120230222941 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | AS0421004_130123APB_FTO_166595 | 222941 |
| 0421004WL0027281 | AS-21-004-002-001/881 | 1 | Azam Ali | 0421004002/IF/IAY/1608427 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2886284 | 13245 | 0421004000NRG23030220230236908 | Processed | | 17/02/2023 | AS0421004_040223FTO_176920 | 236908 |