| 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. |
| 0416007WL028467 | AS-16-007-002-001/774 | 2 | LOKHESWAR KALINDI | 0416007002/IF/IAY/1119407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424149 | 3822 | 0416007000NRG23100320230290442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0416007_100323APB_FTO_183247 | 290442 |
| 0416007WL0031399 | AS-16-007-002-001/774 | 2 | LOKHESWAR KALINDI | 0416007002/IF/IAY/1119407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2424149 | 3822 | 0416007000NRG23280320230335370 | Processed | | 03/04/2023 | AS0416007_280323FTO_195718 | 335370 |