| 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. |
| 0405003WL067403 | AS-05-003-010-003/556 | 8 | KHADIJA KHATUN | 0405003010/IF/IAY/1567073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2289031 | 36915 | 0405003000NRG23260320230568510 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0405003_260323APB_FTO_192469 | 568510 |
| 0405003WL0074497 | AS-05-003-010-003/556 | 8 | KHADIJA KHATUN | 0405003010/IF/IAY/1567073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2289031 | 36915 | 0405003000NRG23120520230628453 | Yet to be process | | | | 628453 |