| 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. |
| 0427002WL012841 | 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 | 8511 | 0427002000NRG24310520230082034 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | AS0427002_310523APB_FTO_47807 | 82034 |
| 0427002WL0026834 | 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 | 8511 | 0427002000NRG24180720230161720 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 161720 |