| 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. |
| 0427005WL050377 | AS-27-005-094-670/37-A | 3 | Kangkeswari Rabha | 0427005094/IF/IAY/1297387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3068463 | 18724 | 0427005000NRG24261020230284052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/12/2023 | AS0427005_271023APB_FTO_180925 | 284052 |
| 0427005WL0066605 | AS-27-005-094-670/37-A | 3 | Kangkeswari Rabha | 0427005094/IF/IAY/1297387 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3068463 | 18724 | 0427005000NRG24010320240376744 | Yet to be process | | | | 376744 |