| 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. |
| 0405003WL061559 | AS-05-003-007-003/107 | 11 | HAJERA KHATUN. | 0405003007/IF/IAY/1483959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2141550 | 31760 | 0405003000NRG23080320230531447 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405003_130323APB_FTO_183869 | 531447 |
| 0405003WL0074353 | AS-05-003-007-003/107 | 11 | HAJERA KHATUN. | 0405003007/IF/IAY/1483959 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2141550 | 31760 | 0405003000NRG23170420230628027 | Yet to be process | | | | 628027 |