| 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. |
| 0427006WL063088 | AS-27-006-106-762/108 | 2 | Kabin Baro | 0427006106/IF/IAY/2211280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127874939 | 13183 | 0427006000NRG24100220240353886 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | AS0427006_150224APB_FTO_244453 | 353886 |
| 0427006WL0071462 | AS-27-006-106-762/108 | 2 | Kabin Baro | 0427006106/IF/IAY/2211280 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS127874939 | 13183 | 0427006000NRG24070520240411547 | Processed | | 11/05/2024 | AS0427006_070524FTO_7936 | 411547 |