| 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. |
| 0427001WL039691 | AS-27-001-030-226/1283 | 1 | Khagen Baishya | 0427001030/IF/IAY/2084701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133196041 | 39227 | 0427001000NRG24080920230231863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427001_080923APB_FTO_146987 | 231863 |
| 0427001WL0052934 | AS-27-001-030-226/1283 | 1 | Khagen Baishya | 0427001030/IF/IAY/2084701 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS133196041 | 39227 | 0427001000NRG24161120230296188 | Yet to be process | | | | 296188 |