| 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. |
| 0427001WL012396 | AS-27-001-030-230/786 | 2 | Dhan Br Basent | 0427001030/IF/IAY/1395610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3137460 | 12868 | 0427001000NRG24310520230078580 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/06/2023 | AS0427001_060623APB_FTO_55021 | 78580 |
| 0427001WL0026464 | AS-27-001-030-230/786 | 2 | Dhan Br Basent | 0427001030/IF/IAY/1395610 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3137460 | 12868 | 0427001000NRG24170720230160208 | Yet to be process | | | | 160208 |