| 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. |
| 0427001WL048525 | AS-27-001-004-032/1761 | 1 | Priyanka Murmu | 0427001004/IF/IAY/2089124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125038230 | 48983 | 0427001000NRG24161020230275242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/12/2023 | AS0427001_221023APB_FTO_179191 | 275242 |
| 0427001WL0059031 | AS-27-001-004-032/1761 | 1 | Priyanka Murmu | 0427001004/IF/IAY/2089124 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125038230 | 48983 | 0427001000NRG24291220230332284 | Yet to be process | | | | 332284 |