| 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. |
| 0427004WL064441 | AS-27-004-087-631/393 | 2 | Dipali Boro | 0427004087/IF/IAY/1900546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129992781 | 24637 | 0427004000NRG24190220240361961 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | AS0427004_190224APB_FTO_246551 | 361961 |
| 0427004WL0071460 | AS-27-004-087-631/393 | 2 | Dipali Boro | 0427004087/IF/IAY/1900546 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS129992781 | 24637 | 0427004000NRG24060520240411533 | Processed | | 07/06/2024 | AS0427004_030624FTO_19943 | 411533 |