| 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. |
| 0427001WL019522 | AS-27-001-005-039/729 | 2 | Agtha | 0427001005/IF/IAY/1070465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1262901 | 18121 | 0427001000NRG24220620230122569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427001_220623APB_FTO_76439 | 122569 |
| 0427001WL0026462 | AS-27-001-005-039/729 | 2 | Agtha | 0427001005/IF/IAY/1070465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1262901 | 18121 | 0427001000NRG24170720230160198 | Rejected | A/c Blocked or Frozen | 17/08/2023 | AS0427001_050823FTO_117566 | 160198 |
| 0427001WL0045919 | AS-27-001-005-039/729 | 2 | Agtha | 0427001005/IF/IAY/1070465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1262901 | 18121 | 0427001000NRG24031020230263524 | Rejected | A/c Blocked or Frozen | 28/11/2023 | AS0427001_041023FTO_164541 | 263524 |
| 0427001WL0055980 | AS-27-001-005-039/729 | 2 | Agtha | 0427001005/IF/IAY/1070465 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1262901 | 18121 | 0427001000NRG24111220230311229 | Yet to be process | | | | 311229 |