| 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. |
| 0427004WL008500 | AS-27-004-084-612/24 | 2 | Lokhi Murmu | 0427004084/IF/IAY/1867349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126213029 | 3528 | 0427004000NRG24180520230052576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | AS0427004_190523APB_FTO_32155 | 52576 |
| 0427004WL0025022 | AS-27-004-084-612/24 | 2 | Lokhi Murmu | 0427004084/IF/IAY/1867349 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS126213029 | 3528 | 0427004000NRG24120720230151351 | Processed | | 08/08/2023 | AS0427004_130723FTO_96125 | 151351 |