| 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. |
| 0410005WL029700 | AS-10-005-011-006/118 | 1 | Monikumar Doley | 0410005011/IF/IAY/2152687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123850792 | 18130 | 0410005000NRG24180320240394131 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0410005_190324APB_FTO_262779 | 394131 |
| 0410005WL0030907 | AS-10-005-011-006/118 | 1 | Monikumar Doley | 0410005011/IF/IAY/2152687 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123850792 | 18130 | 0410005000NRG24060520240410984 | Yet to be process | | | | 410984 |