| 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. |
| 0427002WL057624 | AS-27-002-041-289/379 | 1 | Matibar Ali | 0427002041/IF/IAY/1302172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176321 | 34851 | 0427002000NRG24201220230321745 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | AS0427002_211223APB_FTO_218426 | 321745 |
| 0427002WL0069011 | AS-27-002-041-289/379 | 1 | Matibar Ali | 0427002041/IF/IAY/1302172 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3176321 | 34851 | 0427002000NRG24190320240392435 | Processed | | 19/04/2024 | AS0427002_190324FTO_262682 | 392435 |