| 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. |
| 0427004WL056965 | AS-27-004-084-615/140 | 2 | kobita Daimari | 0427004084/IF/IAY/2254287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131740361 | 21603 | 0427004000NRG24181220230317460 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0427004_191223APB_FTO_215633 | 317460 |
| 0427004WL0064774 | AS-27-004-084-615/140 | 2 | kobita Daimari | 0427004084/IF/IAY/2254287 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131740361 | 21603 | 0427004000NRG24210220240364452 | Processed | | 13/04/2024 | AS0427004_210224FTO_248168 | 364452 |