| 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. |
| 0427001WL023142 | AS-27-001-030-230/154 | 2 | Devi Maya Darji | 0427001030/IF/IAY/1395573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3109671 | 20823 | 0427001000NRG24010720230141916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0427001_020723APB_FTO_89460 | 141916 |
| 0427001WL0036320 | AS-27-001-030-230/154 | 2 | Devi Maya Darji | 0427001030/IF/IAY/1395573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3109671 | 20823 | 0427001000NRG24250820230212518 | Processed | | 11/11/2023 | AS0427001_010923FTO_143521 | 212518 |