| 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. |
| 0427003WL027182 | AS-27-003-063-419/1864 | 5 | Swgwm Daimari | 0427003063/IF/IAY/1854767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124849227 | 15291 | 0427003000NRG24190720230163128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0427003_190723APB_FTO_101139 | 163128 |
| 0427003WL0034672 | AS-27-003-063-419/1864 | 5 | Swgwm Daimari | 0427003063/IF/IAY/1854767 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124849227 | 15291 | 0427003000NRG24190820230204933 | Processed | | 02/05/2024 | AS0427003_070324FTO_257557 | 204933 |