| 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. |
| 0415007WL033867 | AS-15-007-008-007/14 | 1 | Sri Mintu Borah. | 0415007008/IF/IAY/2242251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145530562 | 15409 | 0415007000NRG24170220240373420 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/04/2024 | AS0415007_170224APB_FTO_245906 | 373420 |
| 0415007WL0038244 | AS-15-007-008-007/14 | 1 | Sri Mintu Borah. | 0415007008/IF/IAY/2242251 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS145530562 | 15409 | 0415007000NRG24300520240440243 | Yet to be process | | | | 440243 |