| 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. |
| 0427002WL017122 | AS-27-002-050-339/162 | 1 | Sri Bimal Baro | 0427002050/IF/IAY/1879992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133622109 | 11789 | 0427002000NRG24140620230108317 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | AS0427002_140623APB_FTO_65125 | 108317 |
| 0427002WL0027025 | AS-27-002-050-339/162 | 1 | Sri Bimal Baro | 0427002050/IF/IAY/1879992 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133622109 | 11789 | 0427002000NRG24180720230162290 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162290 |