| 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. |
| 0427001WL058393 | AS-27-001-017-133/439 | 1 | Numul Rabha | 0427001017/IF/IAY/1502208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3037554 | 61168 | 0427001000NRG24271220230327273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | AS0427001_281223APB_FTO_224448 | 327273 |
| 0427001WL0071442 | AS-27-001-017-133/439 | 1 | Numul Rabha | 0427001017/IF/IAY/1502208 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3037554 | 61168 | 0427001000NRG24020520240411405 | Yet to be process | | | | 411405 |