| 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. |
| 0427001WL035211 | AS-27-001-017-139/876 | 1 | Arpan Basumatari | 0427001017/IF/IAY/2055335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130624118 | 33145 | 0427001000NRG24220820230207649 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/09/2023 | AS0427001_280823APB_FTO_136652 | 207649 |
| 0427001WL0046062 | AS-27-001-017-139/876 | 1 | Arpan Basumatari | 0427001017/IF/IAY/2055335 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130624118 | 33145 | 0427001000NRG24041020230264401 | Yet to be process | | | | 264401 |