| 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. |
| 0427001WL002620 | 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 | 2097 | 0427001000NRG24250420230015630 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0427001_270423APB_FTO_12824 | 15630 |
| 0427001WL0014091 | 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 | 2097 | 0427001000NRG24050620230089932 | Processed | | 10/06/2023 | AS0427001_050623FTO_53663 | 89932 |