| 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. |
| 0427002WL050755 | AS-27-002-043-296/44 | 1 | Babulal Kheria | 0427002043/IF/IAY/1319130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3062294 | 30182 | 0427002000NRG24271020230285500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427002_301023APB_FTO_182558 | 285500 |
| 0427002WL0068924 | AS-27-002-043-296/44 | 1 | Babulal Kheria | 0427002043/IF/IAY/1319130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3062294 | 30182 | 0427002000NRG24180320240392007 | Processed | | 19/04/2024 | AS0427002_190324FTO_262682 | 392007 |