| 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. |
| 0427002WL006735 | AS-27-002-049-333/61 | 2 | Smt.Suraju Baro | 0427002049/IF/IAY/1927521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149802385 | 5414 | 0427002000NRG24150520230041613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | AS0427002_150523APB_FTO_26648 | 41613 |
| 0427002WL0015285 | AS-27-002-049-333/61 | 2 | Smt.Suraju Baro | 0427002049/IF/IAY/1927521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS149802385 | 5414 | 0427002000NRG24080620230096262 | Processed | | 13/06/2023 | AS0427002_080623FTO_57672 | 96262 |