| 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. |
| 0427008WL050588 | AS-27-008-110-797/131 | 2 | Sukuram Brahma | 0427008110/IF/IAY/2056862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130942694 | 2815 | 0427008000NRG24271020230284723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427008_271023APB_FTO_181204 | 284723 |
| 0427008WL0055783 | AS-27-008-110-797/131 | 2 | Sukuram Brahma | 0427008110/IF/IAY/2056862 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130942694 | 2815 | 0427008000NRG24081220230310262 | Yet to be process | | | | 310262 |