| 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. |
| 0427004WL034122 | AS-27-004-080-588/199 | 1 | Swmba Goyari | 0427004080/IF/IAY/1505740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3124008 | 23821 | 0427004000NRG23210320230355552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | AS0427004_230323APB_FTO_189792 | 355552 |
| 0427004WL0039618 | AS-27-004-080-588/199 | 1 | Swmba Goyari | 0427004080/IF/IAY/1505740 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3124008 | 23821 | 0427004000NRG23060520230393597 | Processed | | 17/05/2023 | AS0427004_120523FTO_24085 | 393597 |