| 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. |
| 0427001WL066557 | AS-27-001-025-192/100 | 3 | Nilima Boro | 0427001025/IF/IAY/2084405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131237107 | 74436 | 0427001000NRG24010320240376429 | Rejected | Aadhaar Number not Mapped to Account Number | 25/04/2024 | AS0427001_020324APB_FTO_256012 | 376429 |
| 0427001WL0071430 | AS-27-001-025-192/100 | 3 | Nilima Boro | 0427001025/IF/IAY/2084405 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS131237107 | 74436 | 0427001000NRG24020520240411347 | Yet to be process | | | | 411347 |