| 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. |
| 0427002WL011546 | AS-27-002-049-333/56 | 3 | Smt. Meena Pathak | 0427002049/IF/IAY/1927558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149803675 | 7879 | 0427002000NRG24290520230072544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | AS0427002_290523APB_FTO_44535 | 72544 |
| 0427002WL0017716 | AS-27-002-049-333/56 | 3 | Smt. Meena Pathak | 0427002049/IF/IAY/1927558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149803675 | 7879 | 0427002000NRG24160620230112323 | Processed | | 27/06/2023 | AS0427002_160623FTO_68257 | 112323 |