| 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. |
| 0427001WL047290 | AS-27-001-029-224/282 | 2 | Maidang Sargiari | 0427001029/IF/IAY/1881628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125317506 | 46420 | 0427001000NRG24111020230269235 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0427001_131023APB_FTO_171139 | 269235 |
| 0427001WL0057410 | AS-27-001-029-224/282 | 2 | Maidang Sargiari | 0427001029/IF/IAY/1881628 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125317506 | 46420 | 0427001000NRG24191220230319867 | Processed | | 19/04/2024 | AS0427001_040424FTO_853 | 319867 |