| 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. |
| 0427004WL070562 | AS-27-004-078-570/12 | 2 | Pulsri Brahma | 0427004078/IF/IAY/2151010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125276156 | 26723 | 0427004000NRG24280320240405299 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | AS0427004_310324APB_FTO_270087 | 405299 |
| 0427004WL0071455 | AS-27-004-078-570/12 | 2 | Pulsri Brahma | 0427004078/IF/IAY/2151010 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS125276156 | 26723 | 0427004000NRG24040520240411520 | Processed | | 23/05/2024 | AS0427004_210524FTO_12618 | 411520 |