| 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. |
| 0427004WL058505 | AS-27-004-084-617/47 | 3 | Radha Daimari | 0427004084/IF/IAY/2262977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129853592 | 22207 | 0427004000NRG24271220230327953 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | AS0427004_301223APB_FTO_227824 | 327953 |
| 0427004WL0068997 | AS-27-004-084-617/47 | 3 | Radha Daimari | 0427004084/IF/IAY/2262977 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129853592 | 22207 | 0427004000NRG24190320240392275 | Processed | | 19/04/2024 | AS0427004_280324FTO_267698 | 392275 |