| 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. |
| 0409007WL001770 | AS-09-007-002-014/15 | 1 | Smt. Tarjan Baruah | 0409007002/IF/IAY/2318003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128402569 | 151 | 0409007000NRG25090520240028091 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/05/2024 | AS0409007_120524APB_FTO_9002 | 28091 |
| 0409007WL0003505 | AS-09-007-002-014/15 | 1 | Smt. Tarjan Baruah | 0409007002/IF/IAY/2318003 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128402569 | 151 | 0409007000NRG25220520240057633 | Processed | | 25/05/2024 | AS0409007_220524FTO_13266 | 57633 |