| 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. |
| 0427002WL011792 | 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 | 8742 | 0427002000NRG24290520230074248 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | AS0427002_300523APB_FTO_45832 | 74248 |
| 0427002WL0026244 | 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 | 8742 | 0427002000NRG24170720230158943 | Processed | | 16/08/2023 | AS0427002_170723FTO_98763 | 158943 |