| 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. |
| 0427005WL018271 | AS-27-005-096-687/195-A | 2 | Kandarpa Deka | 0427005096/IF/IAY/1340981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3198457 | 7865 | 0427005000NRG24190620230115533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427005_200623APB_FTO_72630 | 115533 |
| 0427005WL0027335 | AS-27-005-096-687/195-A | 2 | Kandarpa Deka | 0427005096/IF/IAY/1340981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3198457 | 7865 | 0427005000NRG24190720230163812 | Processed | | 16/08/2023 | AS0427005_200723FTO_101795 | 163812 |