| 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. |
| 0427001WL025026 | AS-27-001-025-191/831 | 3 | Dalimi Rabha | 0427001025/IF/IAY/2088109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3160544 | 23222 | 0427001000NRG24120720230151373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 11/08/2023 | AS0427001_130723APB_FTO_96600 | 151373 |
| 0427001WL0033853 | AS-27-001-025-191/831 | 3 | Dalimi Rabha | 0427001025/IF/IAY/2088109 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3160544 | 23222 | 0427001000NRG24170820230200892 | Yet to be process | | | | 200892 |