| 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. |
| 0427001WL047660 | AS-27-001-012-101/238 | 2 | Theker Daimari | 0427001012/IF/IAY/1860996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125963424 | 47407 | 0427001000NRG24131020230270850 | Rejected | Aadhaar Number not Mapped to Account Number | 16/12/2023 | AS0427001_171023APB_FTO_174852 | 270850 |
| 0427001WL0058859 | AS-27-001-012-101/238 | 2 | Theker Daimari | 0427001012/IF/IAY/1860996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125963424 | 47407 | 0427001000NRG24291220230330851 | Yet to be process | | | | 330851 |