| 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. |
| 0427002WL011527 | AS-27-002-054-361/101 | 1 | Mrs. Puspa Jardar | 0427002054/IF/IAY/1469407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3201543 | 8037 | 0427002000NRG24290520230072455 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0427002_300523APB_FTO_45744 | 72455 |
| 0427002WL0026932 | AS-27-002-054-361/101 | 1 | Mrs. Puspa Jardar | 0427002054/IF/IAY/1469407 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3201543 | 8037 | 0427002000NRG24180720230162028 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 162028 |