| 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. |
| 0427002WL034557 | AS-27-002-041-289/551 | 1 | Kachim Ali | 0427002041/IF/IAY/1043399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1093600 | 22059 | 0427002000NRG24190820230204212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/08/2023 | AS0427002_190823APB_FTO_129846 | 204212 |
| 0427002WL0044713 | AS-27-002-041-289/551 | 1 | Kachim Ali | 0427002041/IF/IAY/1043399 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS1093600 | 22059 | 0427002000NRG24280920230258222 | Processed | | 24/11/2023 | AS0427002_280923FTO_159735 | 258222 |