| 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. |
| 0427002WL052811 | AS-27-002-035-252/994 | 1 | Biru Kawar | 0427002035/IF/IAY/1990434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195993 | 31355 | 0427002000NRG24141120230295357 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | AS0427002_141123APB_FTO_190612 | 295357 |
| 0427002WL0066516 | AS-27-002-035-252/994 | 1 | Biru Kawar | 0427002035/IF/IAY/1990434 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3195993 | 31355 | 0427002000NRG24010320240376154 | Processed | | 23/04/2024 | AS0427002_110324FTO_258787 | 376154 |