| 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. |
| 0427001WL031855 | AS-27-001-009-074/2576 | 1 | Arjun Daimari | 0427001009/IF/IAY/1334788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918677 | 22810 | 0427001000NRG23010220230344668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/02/2023 | AS0427001_040223APB_FTO_177009 | 344668 |
| 0427001WL0039620 | AS-27-001-009-074/2576 | 1 | Arjun Daimari | 0427001009/IF/IAY/1334788 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2918677 | 22810 | 0427001000NRG23080520230393605 | Processed | | 13/05/2023 | AS0427001_080523FTO_19826 | 393605 |