| 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. |
| 0416008WL023183 | AS-16-008-001-001/57 | 1 | SMT. JANKI MARAR | 0416008001/IF/IAY/1123046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2442453 | 3134 | 0416008000NRG23261220220238043 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/02/2023 | AS0416008_150223APB_FTO_178840 | 238043 |
| 0416008WL0034450 | AS-16-008-001-001/57 | 1 | SMT. JANKI MARAR | 0416008001/IF/IAY/1123046 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2442453 | 3134 | 0416008000NRG23050520230381531 | Processed | | 13/05/2023 | AS0416008_050523FTO_17752 | 381531 |