| 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. |
| 0405003WL053798 | AS-05-003-015-002/39-B | 7 | BADAN SWARGIARY | 0405003015/IF/IAY/1559325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2058162 | 27644 | 0405003000NRG23250120230491104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | AS0405003_260123APB_FTO_172197 | 491104 |
| 0405003WL0056273 | AS-05-003-015-002/39-B | 7 | BADAN SWARGIARY | 0405003015/IF/IAY/1559325 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2058162 | 27644 | 0405003000NRG23080220230509998 | Yet to be process | | | | 509998 |