| 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. |
| 0410005WL002669 | AS-10-005-006-005/147-A | 1 | GARAM BORUAH | 0410005006/IF/IAY/1458698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2379692 | 746 | 0410005000NRG24150520230040308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | AS0410005_160523APB_FTO_27890 | 40308 |
| 0410005WL0005396 | AS-10-005-006-005/147-A | 1 | GARAM BORUAH | 0410005006/IF/IAY/1458698 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS2379692 | 746 | 0410005006NRG24010620230089781 | Processed | | 07/06/2023 | AS0410005_010623FTO_49142 | 89781 |