| 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. |
| 0427001WL017337 | AS-27-001-030-230/154 | 2 | Devi Maya Darji | 0427001030/IF/IAY/1395573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3109671 | 16577 | 0427001000NRG24150620230109952 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427001_190623APB_FTO_71311 | 109952 |
| 0427001WL0026464 | AS-27-001-030-230/154 | 2 | Devi Maya Darji | 0427001030/IF/IAY/1395573 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3109671 | 16577 | 0427001000NRG24170720230160210 | Yet to be process | | | | 160210 |