| 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. |
| 0427001WL046190 | AS-27-001-032-238/1910 | 3 | Mamani Bora | 0427001032/IF/IAY/1852098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123771477 | 46643 | 0427001000NRG24051020230265134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 14/12/2023 | AS0427001_071023APB_FTO_167213 | 265134 |
| 0427001WL0056792 | AS-27-001-032-238/1910 | 3 | Mamani Bora | 0427001032/IF/IAY/1852098 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS123771477 | 46643 | 0427001000NRG24161220230316436 | Yet to be process | | | | 316436 |