| 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. |
| 0427002WL038758 | AS-27-002-034-251/549 | 1 | Sarajoni Narzary | 0427002034/IF/IAY/1998615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141487516 | 28716 | 0427002000NRG23310320230387385 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | AS0427002_310323APB_FTO_203769 | 387385 |
| 0427002WL0039736 | AS-27-002-034-251/549 | 1 | Sarajoni Narzary | 0427002034/IF/IAY/1998615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141487516 | 28716 | 0427002000NRG23160520230394023 | Rejected | No Such Account | 17/08/2023 | AS0427002_020823FTO_114249 | 394023 |
| 0427002WL0039874 | AS-27-002-034-251/549 | 1 | Sarajoni Narzary | 0427002034/IF/IAY/1998615 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS141487516 | 28716 | 0427002000NRG23280920230394637 | Processed | | 24/11/2023 | AS0427002_280923FTO_159739 | 394637 |