| 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. |
| 1203091WL0000786 | HR-03-091-013-001/3 | 2 | KAMJESH | 1203091013/IF/IAY/49171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR132089618 | 1694 | 1203091000NRG23080820220027766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/09/2022 | HR1203091_080822APB_FTO_29581 | 27766 |
| 1203091WL0000952 | HR-03-091-013-001/3 | 2 | KAMJESH | 1203091013/IF/IAY/49171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR132089618 | 1694 | 1203091000NRG23140920220031312 | Processed | | 07/12/2022 | HR1203091_301122FTO_51129 | 31312 |