| 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. |
| 0427002WL018103 | AS-27-002-043-296/44 | 1 | Babulal Kheria | 0427002043/IF/IAY/1319130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3062294 | 12693 | 0427002000NRG24170620230114563 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427002_190623APB_FTO_71231 | 114563 |
| 0427002WL0026834 | AS-27-002-043-296/44 | 1 | Babulal Kheria | 0427002043/IF/IAY/1319130 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3062294 | 12693 | 0427002000NRG24180720230161721 | Processed | | 16/08/2023 | AS0427002_180723FTO_100476 | 161721 |