| 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. |
| 0427001WL032438 | 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 | 26056 | 0427001000NRG23220220230347451 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427001_230223APB_FTO_180551 | 347451 |
| 0427001WL0039830 | 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 | 26056 | 0427001000NRG23080720230394441 | Yet to be process | | | | 394441 |