| 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. |
| 0405005WL053894 | AS-05-005-009-005/107 | 4 | kabita baro | 0405005009/IF/IAY/1353750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2050158 | 21663 | 0405005000NRG23260120230491975 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/02/2023 | AS0405003_260123APB_FTO_172197 | 491975 |
| 0405005WL0055979 | AS-05-005-009-005/107 | 4 | kabita baro | 0405005009/IF/IAY/1353750 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2050158 | 21663 | 0405005000NRG23040220230509086 | Processed | | 17/02/2023 | AS0405003_080223FTO_177778 | 509086 |