| 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. |
| 0427001WL067599 | AS-27-001-032-234/1273 | 1 | Nipen Tanti | 0427001032/IF/IAY/2056905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130953728 | 76654 | 0427001000NRG24110320240382704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/04/2024 | AS0427001_110324APB_FTO_258804 | 382704 |
| 0427001WL0071406 | AS-27-001-032-234/1273 | 1 | Nipen Tanti | 0427001032/IF/IAY/2056905 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS130953728 | 76654 | 0427001000NRG24300420240411220 | Yet to be process | | | | 411220 |