| 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. |
| 0427010WL053960 | AS-27-010-112-811/39-B | 2 | Totahar Ali | 0427010112/IF/IAY/2217337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137306387 | 6355 | 0427010000NRG24231120230300995 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0427010_281123APB_FTO_198812 | 300995 |
| 0427010WL0062874 | AS-27-010-112-811/39-B | 2 | Totahar Ali | 0427010112/IF/IAY/2217337 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS137306387 | 6355 | 0427010000NRG24070220240352501 | Processed | | 29/04/2024 | AS0427010_160424FTO_2845 | 352501 |