| 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. |
| 0405006WL066653 | AS-05-006-017-001/106-D | 1 | Joshim Ali | 0405006017/IF/IAY/1730691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2340047 | 15474 | 0405006000NRG23240320230563282 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0405006_250323APB_FTO_192058 | 563282 |
| 0405006WL0074402 | AS-05-006-017-001/106-D | 1 | Joshim Ali | 0405006017/IF/IAY/1730691 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2340047 | 15474 | 0405006000NRG23100520230628184 | Yet to be process | | | | 628184 |