| 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. |
| 1301001001WL003072 | HP-01-001-001-01277900/307 | 2 | REKHA | 1301001001/IF/IAY/20809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP1007498 | 3182 | 1301001001NRG23110720220024395 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2022 | HP1301001_120722APB_FTO_25164 | 24395 |
| 1301001WL0003672 | HP-01-001-001-01277900/307 | 2 | REKHA | 1301001001/IF/IAY/20809 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. HP1007498 | 3182 | 1301001001NRG23200720220028775 | Processed | | 29/07/2022 | HP1301001_260722FTO_30061 | 28775 |