| 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. |
| 0427001WL042652 | AS-27-001-020-158/190 | 1 | Mrs. Songina Rabha Boro | 0427001020/IF/IAY/1617251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049083 | 42660 | 0427001000NRG24200920230247508 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | AS0427001_260923APB_FTO_157560 | 247508 |
| 0427001WL0056494 | AS-27-001-020-158/190 | 1 | Mrs. Songina Rabha Boro | 0427001020/IF/IAY/1617251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3049083 | 42660 | 0427001000NRG24141220230314659 | Yet to be process | | | | 314659 |