| 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. |
| 2427002WL0009492 | OR-27-002-003-001/4398 | 1 | Gupte Padhan | 2427002003/IF/IAY/2166491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4032494 | 7008 | 2427002000NRG23290820220136762 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/09/2022 | OR2427002_290822APB_FTO_513792 | 136762 |
| 2427002WL0009911 | OR-27-002-003-001/4398 | 1 | Gupte Padhan | 2427002003/IF/IAY/2166491 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR4032494 | 7008 | 2427002000NRG23140920220141084 | Yet to be process | | | | 141084 |