| 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. |
| 0405003013WL065990 | AS-05-003-013-001/125 | 2 | UDDHAB ROY | 0405003013/IF/IAY/1510321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2081822 | 31998 | 0405003013NRG23230320230556293 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0405003_230323APB_FTO_190010 | 556293 |
| 0405003WL0074605 | AS-05-003-013-001/125 | 2 | UDDHAB ROY | 0405003013/IF/IAY/1510321 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2081822 | 31998 | 0405003013NRG23180520230628713 | Yet to be process | | | | 628713 |