| 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. |
| 0427006WL063440 | AS-27-006-106-762/299 | 3 | Ronika Boro | 0427006106/IF/IAY/2308537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132778918 | 13495 | 0427006000NRG24130220240355592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | AS0427006_150224APB_FTO_244453 | 355592 |
| 0427006WL0071392 | AS-27-006-106-762/299 | 3 | Ronika Boro | 0427006106/IF/IAY/2308537 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132778918 | 13495 | 0427006000NRG24150420240411190 | Processed | | 29/04/2024 | AS0427006_170424FTO_3433 | 411190 |