| 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. |
| 0427001WL027896 | AS-27-001-014-111/1328 | 1 | Daniel Daimari | 0427001014/IF/IAY/1498400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2938448 | 26303 | 0427001000NRG24210720230166777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427001_250723APB_FTO_107110 | 166777 |
| 0427001WL0046778 | AS-27-001-014-111/1328 | 1 | Daniel Daimari | 0427001014/IF/IAY/1498400 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2938448 | 26303 | 0427001000NRG24071020230267097 | Yet to be process | | | | 267097 |