| 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. |
| 0427005WL050214 | AS-27-005-088-633/229 | 1 | Thaneswar Baro | 0427005088/IF/IAY/1403839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3042307 | 18230 | 0427005000NRG24251020230283424 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/12/2023 | AS0427005_261023APB_FTO_180294 | 283424 |
| 0427005WL0059101 | AS-27-005-088-633/229 | 1 | Thaneswar Baro | 0427005088/IF/IAY/1403839 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3042307 | 18230 | 0427005000NRG24301220230332743 | Processed | | 14/03/2024 | AS0427005_110124FTO_232134 | 332743 |