| 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. |
| 0427004WL033345 | AS-27-004-080-588/103 | 1 | Ranjan Daimari | 0427004080/IF/IAY/2192002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142653304 | 13965 | 0427004000NRG24160820230198069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/08/2023 | AS0427004_160823APB_FTO_125613 | 198069 |
| 0427004WL0046730 | AS-27-004-080-588/103 | 1 | Ranjan Daimari | 0427004080/IF/IAY/2192002 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS142653304 | 13965 | 0427004000NRG24071020230266878 | Processed | | 13/04/2024 | AS0427004_200224FTO_247109 | 266878 |