| 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. |
| 0427001WL020918 | AS-27-001-011-090/1306 | 1 | Podomi Daimari | 0427001011/IF/IAY/1857674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125848348 | 18361 | 0427001000NRG24260620230130910 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/08/2023 | AS0427001_280623APB_FTO_84336 | 130910 |
| 0427001WL0035956 | AS-27-001-011-090/1306 | 1 | Podomi Daimari | 0427001011/IF/IAY/1857674 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125848348 | 18361 | 0427001000NRG24240820230210785 | Processed | | 30/08/2023 | AS0427001_240823FTO_133728 | 210785 |