| 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. |
| 0405003WL062189 | AS-05-003-002-004/94 | 1 | ARUN MANDAL | 0405003002/IF/IAY/1692029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2227506 | 32146 | 0405003000NRG23120320230534361 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2023 | AS0405003_130323APB_FTO_183872 | 534361 |
| 0405003WL0074474 | AS-05-003-002-004/94 | 1 | ARUN MANDAL | 0405003002/IF/IAY/1692029 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2227506 | 32146 | 0405003000NRG23120520230628391 | Yet to be process | | | | 628391 |