| 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. |
| 1203091WL001438 | HR-03-091-094-001/1 | 2 | SUCHA RAM | 1203091094/IF/IAY/49323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR136815460 | 2404 | 1203091000NRG23270220230037264 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/03/2023 | HR1203091_270223APB_FTO_62497 | 37264 |
| 1203091WL0001643 | HR-03-091-094-001/1 | 2 | SUCHA RAM | 1203091094/IF/IAY/49323 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR136815460 | 2404 | 1203091000NRG23300320230042265 | Processed | | 13/07/2023 | HR1203091_010723FTO_16668 | 42265 |