| 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. |
| 0427002WL017152 | AS-27-002-049-333/56 | 3 | Smt. Meena Pathak | 0427002049/IF/IAY/1927558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149803675 | 11917 | 0427002000NRG24140620230108606 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | AS0427002_140623APB_FTO_65125 | 108606 |
| 0427002WL0024884 | AS-27-002-049-333/56 | 3 | Smt. Meena Pathak | 0427002049/IF/IAY/1927558 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149803675 | 11917 | 0427002000NRG24110720230150531 | Processed | | 10/08/2023 | AS0427002_110723FTO_94831 | 150531 |