| 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. |
| 0427001WL061419 | AS-27-001-028-221/869 | 2 | Kerumoni Rabha | 0427001028/IF/IAY/1213383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883832 | 67137 | 0427001000NRG24240120240345085 | Rejected | Aadhaar Number not Mapped to Account Number | 27/03/2024 | AS0427001_290124APB_FTO_237554 | 345085 |
| 0427001WL0071503 | AS-27-001-028-221/869 | 2 | Kerumoni Rabha | 0427001028/IF/IAY/1213383 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883832 | 67137 | 0427001000NRG24220520240411689 | Yet to be process | | | | 411689 |