| 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. |
| 1216007WL001644 | HR-16-007-023-001/7945 | 2 | DARSHANA DEVI | 1216007023/IF/IAY/53533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR137092514 | 1170 | 1216007000NRG23090220230072040 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/02/2023 | HR1216007_090223APB_FTO_61373 | 72040 |
| 1216007WL0001743 | HR-16-007-023-001/7945 | 2 | DARSHANA DEVI | 1216007023/IF/IAY/53533 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HR137092514 | 1170 | 1216007000NRG23250220230072933 | Processed | | 11/05/2023 | HR1216007_090323FTO_63441 | 72933 |