| 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. |
| 0427001WL013997 | AS-27-001-005-036/1100 | 1 | Bipin Dahanda | 0427001005/IF/IAY/1009345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767047 | 13191 | 0427001000NRG24040620230088968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | AS0427001_090623APB_FTO_58344 | 88968 |
| 0427001WL0026462 | AS-27-001-005-036/1100 | 1 | Bipin Dahanda | 0427001005/IF/IAY/1009345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767047 | 13191 | 0427001000NRG24170720230160195 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0427001_050823FTO_117566 | 160195 |
| 0427001WL0045919 | AS-27-001-005-036/1100 | 1 | Bipin Dahanda | 0427001005/IF/IAY/1009345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767047 | 13191 | 0427001000NRG24031020230263521 | Rejected | Account inoperative | 28/11/2023 | AS0427001_041023FTO_164541 | 263521 |
| 0427001WL0055980 | AS-27-001-005-036/1100 | 1 | Bipin Dahanda | 0427001005/IF/IAY/1009345 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1767047 | 13191 | 0427001000NRG24111220230311226 | Yet to be process | | | | 311226 |