| 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. |
| 0427002WL038836 | AS-27-002-054-363/103 | 1 | Smt Chandana Baishya | 0427002054/IF/IAY/1859951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128934801 | 24200 | 0427002000NRG24020920230228104 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/09/2023 | AS0427002_050923APB_FTO_145613 | 228104 |
| 0427002WL0043921 | AS-27-002-054-363/103 | 1 | Smt Chandana Baishya | 0427002054/IF/IAY/1859951 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS128934801 | 24200 | 0427002000NRG24260920230254253 | Processed | | 24/11/2023 | AS0427002_260923FTO_156744 | 254253 |