| 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. |
| 0416007WL030727 | 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 | 3936 | 0416007000NRG23270320230324739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | AS0416007_270323APB_FTO_193217 | 324739 |
| 0416007WL0034342 | 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 | 3936 | 0416007000NRG23040420230380688 | Processed | | 10/05/2023 | AS0416007_050423FTO_4061 | 380688 |