| 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. |
| 0427002WL018115 | AS-27-002-054-361/17 | 2 | Ajay Boro | 0427002054/IF/IAY/1971686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883147 | 13204 | 0427002000NRG24170620230114636 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427002_170623APB_FTO_69371 | 114636 |
| 0427002WL0026244 | AS-27-002-054-361/17 | 2 | Ajay Boro | 0427002054/IF/IAY/1971686 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2883147 | 13204 | 0427002000NRG24170720230158955 | Processed | | 16/08/2023 | AS0427002_170723FTO_98763 | 158955 |