| 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. |
| 0427004WL011510 | AS-27-004-080-588/199 | 1 | Swmba Goyari | 0427004080/IF/IAY/1505740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3124008 | 5040 | 0427004000NRG24290520230072372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0427004_300523APB_FTO_45475 | 72372 |
| 0427004WL0023713 | AS-27-004-080-588/199 | 1 | Swmba Goyari | 0427004080/IF/IAY/1505740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3124008 | 5040 | 0427004000NRG24040720230144615 | Processed | | 08/08/2023 | AS0427004_050723FTO_91502 | 144615 |