| 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. |
| 0416008WL025736 | AS-16-008-001-001/34 | 1 | SMT. RADHIKA MARAR | 0416008001/IF/IAY/1129923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2616105 | 3562 | 0416008000NRG23170120230264575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | AS0416008_150223APB_FTO_178840 | 264575 |
| 0416008WL0030556 | AS-16-008-001-001/34 | 1 | SMT. RADHIKA MARAR | 0416008001/IF/IAY/1129923 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2616105 | 3562 | 0416008000NRG23260320230322246 | Processed | | 30/03/2023 | AS0416008_260323FTO_192284 | 322246 |