| 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. |
| 0427010WL048891 | AS-27-010-112-810/42-B | 1 | Babul Ch Baro | 0427010112/IF/IAY/2126521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3007045 | 6101 | 0427010000NRG24181020230277199 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/12/2023 | AS0427010_211023APB_FTO_178799 | 277199 |
| 0427010WL0071506 | AS-27-010-112-810/42-B | 1 | Babul Ch Baro | 0427010112/IF/IAY/2126521 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3007045 | 6101 | 0427010000NRG24250520240411697 | Processed | | 01/06/2024 | AS0427010_280524FTO_16494 | 411697 |