| 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. |
| 1205093WL0000787 | HR-05-093-011-001/44672 | 2 | Shima | 1205093011/IF/IAY/49772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141136197 | 755 | 1205093000NRG23110720220043866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2022 | HR1205093_110722APB_FTO_20072 | 43866 |
| 1205093WL0001664 | HR-05-093-011-001/44672 | 2 | Shima | 1205093011/IF/IAY/49772 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR141136197 | 755 | 1205093000NRG23170820220070350 | Processed | | 03/09/2022 | HR1205093_240822FTO_34061 | 70350 |