| 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. |
| 0427001WL018448 | AS-27-001-025-191/677 | 2 | Ripul Deka | 0427001025/IF/IAY/1912544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132229741 | 16141 | 0427001000NRG24190620230116472 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | AS0427001_220623APB_FTO_76456 | 116472 |
| 0427001WL0025220 | AS-27-001-025-191/677 | 2 | Ripul Deka | 0427001025/IF/IAY/1912544 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS132229741 | 16141 | 0427001000NRG24120720230152713 | Processed | | 16/08/2023 | AS0427001_050823FTO_117566 | 152713 |