| 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. |
| 0427001WL043754 | AS-27-001-012-101/238 | 2 | Theker Daimari | 0427001012/IF/IAY/1860996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125963424 | 43660 | 0427001000NRG24260920230253388 | Rejected | Aadhaar Number not Mapped to Account Number | 28/11/2023 | AS0427001_280923APB_FTO_159800 | 253388 |
| 0427001WL0055971 | AS-27-001-012-101/238 | 2 | Theker Daimari | 0427001012/IF/IAY/1860996 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125963424 | 43660 | 0427001000NRG24111220230311201 | Yet to be process | | | | 311201 |