| 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. |
| 0427001WL026656 | AS-27-001-019-155/112 | 1 | Pronita Basumatari | 0427001019/IF/IAY/2089021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124677469 | 25529 | 0427001000NRG24180720230161004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427001_240723APB_FTO_105568 | 161004 |
| 0427001WL0046734 | AS-27-001-019-155/112 | 1 | Pronita Basumatari | 0427001019/IF/IAY/2089021 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124677469 | 25529 | 0427001000NRG24071020230266907 | Processed | | 17/01/2024 | AS0427001_081123FTO_186878 | 266907 |