| 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. |
| 0427005WL041079 | AS-27-005-097-693/45 | 2 | Mainamati Das | 0427005097/IF/IAY/1300979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3153615 | 14460 | 0427005000NRG24140920230238113 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427005_150923APB_FTO_150325 | 238113 |
| 0427005WL0053236 | AS-27-005-097-693/45 | 2 | Mainamati Das | 0427005097/IF/IAY/1300979 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3153615 | 14460 | 0427005000NRG24171120230297565 | Processed | | 19/01/2024 | AS0427005_181123FTO_193372 | 297565 |