| 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. |
| 0427002WL009402 | AS-27-002-034-251/549 | 1 | Sarajoni Narzary | 0427002034/IF/IAY/1998615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141487516 | 6815 | 0427002000NRG24220520230058303 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | AS0427002_220523APB_FTO_35016 | 58303 |
| 0427002WL0019738 | AS-27-002-034-251/549 | 1 | Sarajoni Narzary | 0427002034/IF/IAY/1998615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141487516 | 6815 | 0427002000NRG24220620230123995 | Processed | | 27/06/2023 | AS0427002_220623FTO_76431 | 123995 |