| 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. |
| 0409007WL048598 | 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 | 17889 | 0409007000NRG24211220230524409 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/02/2024 | AS0409007_211223APB_FTO_217844 | 524409 |
| 0409007WL0055841 | 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 | 17889 | 0409007000NRG24160320240609843 | Processed | | 18/05/2024 | AS0409007_140524FTO_9907 | 609843 |