| 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. |
| 0427001WL039897 | 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 | 39660 | 0427001000NRG24090920230232663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | AS0427001_120923APB_FTO_148612 | 232663 |
| 0427001WL0053001 | 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 | 39660 | 0427001000NRG24171120230296691 | Yet to be process | | | | 296691 |