| 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. |
| 0409007WL021170 | AS-09-007-003-009/45 | 2 | Sri Babita Saikia | 0409007003/IF/IAY/1146247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2639789 | 8449 | 0409007000NRG24190720230222770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/08/2023 | AS0409007_190723APB_FTO_101197 | 222770 |
| 0409007WL0030665 | AS-09-007-003-009/45 | 2 | Sri Babita Saikia | 0409007003/IF/IAY/1146247 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2639789 | 8449 | 0409007000NRG24280820230310100 | Yet to be process | | | | 310100 |