| 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. |
| 0427002WL027764 | AS-27-002-041-289/379 | 1 | Matibar Ali | 0427002041/IF/IAY/1302171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176320 | 18034 | 0427002000NRG24210720230165804 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427002_240723APB_FTO_105627 | 165804 |
| 0427002WL0036012 | AS-27-002-041-289/379 | 1 | Matibar Ali | 0427002041/IF/IAY/1302171 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176320 | 18034 | 0427002000NRG24240820230211097 | Processed | | 30/08/2023 | AS0427002_240823FTO_134072 | 211097 |