| 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. |
| 0427001WL046832 | AS-27-001-018-150/342 | 2 | Monju Daimari | 0427001018/IF/IAY/2075073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131547822 | 46514 | 0427001000NRG24081020230267334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0427001_111023APB_FTO_169689 | 267334 |
| 0427001WL0057396 | AS-27-001-018-150/342 | 2 | Monju Daimari | 0427001018/IF/IAY/2075073 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131547822 | 46514 | 0427001000NRG24191220230319828 | Yet to be process | | | | 319828 |