| 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. |
| 0427001WL006564 | AS-27-001-030-228/388 | 2 | Rajib Choudhary | 0427001030/IF/IAY/1395543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3089667 | 6766 | 0427001000NRG24140520230040484 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | AS0427001_200523APB_FTO_33073 | 40484 |
| 0427001WL0026464 | AS-27-001-030-228/388 | 2 | Rajib Choudhary | 0427001030/IF/IAY/1395543 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3089667 | 6766 | 0427001000NRG24170720230160206 | Yet to be process | | | | 160206 |