| 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. |
| 0427010WL050297 | 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 | 6048 | 0427010000NRG24251020230283717 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427010_311023APB_FTO_182841 | 283717 |
| 0427010WL0057530 | 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 | 6048 | 0427010000NRG24201220230320846 | Processed | | 12/03/2024 | AS0427010_311223FTO_228403 | 320846 |