| 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. |
| 0427006WL057309 | AS-27-006-106-759/59 | 1 | Nirola Baro | 0427006106/IF/IAY/2265673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124237011 | 12021 | 0427006000NRG24191220230319250 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/02/2024 | AS0427006_191223APB_FTO_215864 | 319250 |
| 0427006WL0066540 | AS-27-006-106-759/59 | 1 | Nirola Baro | 0427006106/IF/IAY/2265673 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS124237011 | 12021 | 0427006000NRG24010320240376259 | Processed | | 24/04/2024 | AS0427006_010324FTO_255420 | 376259 |