| 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. |
| 0405003WL061065 | AS-05-003-012-001/358-A | 1 | HARIKRISHNA DAS | 0405003012/IF/IAY/1510857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2115945 | 31617 | 0405003000NRG23060320230529283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405003_060323APB_FTO_182654 | 529283 |
| 0405003WL0074364 | AS-05-003-012-001/358-A | 1 | HARIKRISHNA DAS | 0405003012/IF/IAY/1510857 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2115945 | 31617 | 0405003000NRG23260420230628064 | Yet to be process | | | | 628064 |