| 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. |
| 0427002WL045932 | AS-27-002-035-252/987 | 1 | Tapan Rajgoar | 0427002035/IF/IAY/1983341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156159 | 28380 | 0427002000NRG24031020230263581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0427002_031023APB_FTO_163282 | 263581 |
| 0427002WL0059044 | AS-27-002-035-252/987 | 1 | Tapan Rajgoar | 0427002035/IF/IAY/1983341 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3156159 | 28380 | 0427002000NRG24291220230332365 | Processed | | 09/03/2024 | AS0427002_291223FTO_226030 | 332365 |