| 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. |
| 0427005WL002163 | AS-27-005-096-687/195-A | 2 | Kandarpa Deka | 0427005096/IF/IAY/1340981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3198457 | 990 | 0427005000NRG24240420230013363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | AS0427005_250423APB_FTO_11247 | 13363 |
| 0427005WL0018800 | AS-27-005-096-687/195-A | 2 | Kandarpa Deka | 0427005096/IF/IAY/1340981 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. AS3198457 | 990 | 0427005000NRG24200620230118455 | Processed | | 27/06/2023 | AS0427005_200623FTO_72707 | 118455 |